Q1 What is your version number?

Q2 How many audit trail numbers do you have?

Q3a Are there any errors with your data? Q3a Are there any errors with your data? YES NO

Q3b Are there any warnings with your data? Q3b Are there any warnings with your data? YES NO

Q3c Are there any comments? Q3c Are there any comments? YES NO

Q4 When was your last back up?

Q5 When was your last restore?

Q6 Is there any figure on your suspense a/c 9998? Q6 Is there any figure on your suspense a/c 9998? YES NO

Q6 Is there any figure on your suspense a/c 9998?

Q7 Does your chart of accounts have errors? Q7 Does your chart of accounts have errors? YES NO

Q8 Do you have old customers/supplies? Q8 Do you have old customers/supplies? YES NO

Q9 On your Aged debtors report does Net Sales YTD=Trial Balance (At month end) Q9 On your Aged debtors report does Net Sales YTD=Trial Balance (At month end) YES NO

Q10 Does bank reconciliation have old chqs o/s? Q10 Does bank reconciliation have old chqs o/s? YES NO

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