Highest & Lowest Value Transactions
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Transactions can either be consistent or near -consistent over a period of time for various transaction natures, but should not fluctuate wildly.
Auditors would normally want to examine such transactions and this feature facilitates an analysis of top High and/or Low 'X' (Eg: 5 or 10) number of transactions. |
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Higlights:
• Filtered top High and low transactions.
• Filter option for difference-range values
• Detailed analysis of such transactions
Benefits:
• Track inconsistencies or exceptions
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