请问跑CAAT时, 如有discrepancies....?

cammy38

I have prepared a program to re-run client\'s data and compare results on the report.  After finished running the program, there are 2 transactions where my results and client\'s result have about 5% discrepancies.  The other transactions are fine and no problems.  I have ask the client about this, but client also have no idea about this.\r\n\r\nAny idea how to work around it...   头疼呀!!

zhuwm99

Can you get evidence from other source?\r\nif evidence indicate that the discrepancies are reasonable, that\'s ok, otherwise ....report it or not.\r\n\r\nUnder what environment are u conducting the test? e-commerce or accounting system?

cammy38

Many thanks to zhuwm99 and 2love2live!!!\r\nI already reported to my manager, the next step is up to financial audit team to decided whether they consider these discrepancies will affect them, and see if further testing require to be perform.