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What is vendor duplicate payment analysis

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Reference no: EM13491550

Vendor Duplicate Payment Analysis

Go to the Tab named Payments in the Excel workbook. Make sure your data is clean and prepped for analysis. Perform an analysis using ActiveData to extract a list of duplicate payment amounts from the raw data.

a. Question: Do any duplicate amounts appear?

b. Question: After investigate these amounts, what is your conclusion as to their status (are they indeed duplicate payments)?

c. Question: As CFO, verbally describe in a narrative whether there are any things Ramsey PO Clerks should be looking out for or doing better in their data entry.

 

Reference no: EM13491550

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