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Audit - Data 10%

The document contains a table with risk assessment data including location, scores, and totals for various risks. There are multiple rows of data with categories like class, location, scores, and totals. The table has over 40 rows of risk assessment information.

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phongpham.31211020375
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© © All Rights Reserved
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30 views

Audit - Data 10%

The document contains a table with risk assessment data including location, scores, and totals for various risks. There are multiple rows of data with categories like class, location, scores, and totals. The table has over 40 rows of risk assessment information.

Uploaded by

phongpham.31211020375
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Risk LOCATION_Sector_scoPARA_A Score_A Risk_A PARA_B Score_B (1Risk_B TOTAL

01 string continuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuous
class meta
0 12 1.85 0.6000 0.2 0.12000 1.1400 0.4 0.45600 1.7400
0 29 55.57 0.8200 0.2 0.16400 0.0000 0.2 0.00000 0.8200
1 2 2.37 0.7600 0.2 0.15200 0.3400 0.2 0.06800 1.1000
0 8 55.57 0.8000 0.2 0.16000 0.5700 0.2 0.11400 1.3700
1 19 1.99 1.6200 0.4 0.64800 0.0000 0.2 0.00000 1.6200
0 39 59.85 0.0000 0.2 0.00000 0.0000 0.2 0.00000 0.0000
0 15 55.57 0.0000 0.2 0.00000 0.8800 0.2 0.17600 0.8800
1 16 2.72 6.0200 0.6 3.61200 135.6900 0.6 81.41400 141.7100
1 39 3.41 9.9700 0.6 5.98200 88.7300 0.6 53.23800 98.7000
0 16 21.61 0.6200 0.2 0.12400 0.7100 0.2 0.14200 1.3300
0 16 55.57 0.4700 0.2 0.09400 0.3700 0.2 0.07400 0.8400
1 31 3.89 1.9900 0.4 0.79600 10.2400 0.6 6.14400 12.2300
1 8 3.41 3.0800 0.6 1.84800 60.7800 0.6 36.46800 63.8600
0 13 3.89 0.0000 0.2 0.00000 0.0600 0.2 0.01200 0.0600
0 6 55.57 0.1100 0.2 0.02200 0.0000 0.2 0.00000 0.1100
0 9 55.57 0.2100 0.2 0.04200 0.0000 0.2 0.00000 0.2100
0 12 21.61 0.8500 0.2 0.17000 0.9300 0.2 0.18600 1.7800
0 12 3.89 0.0000 0.2 0.00000 0.0700 0.2 0.01400 0.0700
0 6 1.99 1.1900 0.4 0.47600 0.0000 0.2 0.00000 1.1900
1 12 3.89 13.9200 0.6 8.35200 2.2000 0.2 0.44000 16.1200
0 9 3.89 0.4200 0.2 0.08400 0.0700 0.2 0.01400 0.4900
1 1 15.56 3.7300 0.6 2.23800 2.8200 0.6 1.69200 6.5500
1 39 3.41 3.6300 0.6 2.17800 10.8500 0.4 4.34000 14.4800
0 36 55.57 0.8000 0.2 0.16000 0.0000 0.2 0.00000 0.8000
0 3 3.89 0.9400 0.2 0.18800 0.0100 0.2 0.00200 0.9500
0 12 1.99 1.5200 0.4 0.60800 0.0000 0.2 0.00000 1.5200
1 2 3.89 0.0500 0.2 0.01000 0.2100 0.2 0.04200 0.2600
1 15 3.41 20.0400 0.6 12.02400 48.9000 0.6 29.34000 68.9400
0 29 1.85 1.0400 0.4 0.41600 0.9100 0.2 0.18200 1.9500
0 19 55.57 1.0700 0.4 0.42800 0.1600 0.2 0.03200 1.2300
1 19 1.85 0.0000 0.2 0.00000 0.0000 0.2 0.00000 0.0000
0 14 55.57 0.5900 0.2 0.11800 0.0000 0.2 0.00000 0.5900
0 38 2.37 0.8100 0.2 0.16200 4.6000 0.6 2.76000 5.4100
0 12 2.37 0.4700 0.2 0.09400 0.2900 0.2 0.05800 0.7600
0 5 2.37 1.2900 0.4 0.51600 0.1300 0.2 0.02600 1.4200
1 8 1.85 0.9500 0.2 0.19000 1.3300 0.4 0.53200 2.2800
0 16 21.61 0.7200 0.2 0.14400 0.8000 0.2 0.16000 1.5200
0 19 2.72 1.6400 0.4 0.65600 0.1900 0.2 0.03800 1.8300
0 4 59.85 0.0000 0.2 0.00000 0.0000 0.2 0.00000 0.0000
0 21 55.57 0.0900 0.2 0.01800 0.0000 0.2 0.00000 0.0900
1 9 55.57 2.5400 0.6 1.52400 5.5200 0.6 3.31200 8.0600
0 9 55.57 0.4900 0.2 0.09800 0.4000 0.2 0.08000 0.8900
0 16 55.57 1.1900 0.4 0.47600 0.0000 0.2 0.00000 1.1900
1 8 1.85 7.0200 0.6 4.21200 1.7700 0.4 0.70800 8.7900
0 6 55.57 0.6200 0.2 0.12400 0.4200 0.2 0.08400 1.0400
0 5 55.57 0.7000 0.2 0.14000 0.1900 0.2 0.03800 0.8900
1 16 3.89 0.0000 0.2 0.00000 2.7200 0.2 0.54400 2.7200
0 6 2.37 1.0700 0.4 0.42800 0.5900 0.2 0.11800 1.6600
0 16 2.37 0.0100 0.2 0.00200 0.0070 0.2 0.00140 0.0170
1 19 2.72 3.9000 0.6 2.34000 27.9200 0.6 16.75200 31.8200
1 14 2.37 3.2900 0.6 1.97400 6.4100 0.6 3.84600 9.7000
0 8 55.57 0.3200 0.2 0.06400 0.1700 0.2 0.03400 0.4900
1 5 2.72 1.9000 0.4 0.76000 35.0400 0.6 21.02400 36.9400
0 19 21.61 0.4600 0.2 0.09200 0.8800 0.2 0.17600 1.3400
0 15 59.85 0.0000 0.2 0.00000 0.0000 0.2 0.00000 0.0000
0 NUH 1.99 0.5500 0.2 0.11000 0.0000 0.2 0.00000 0.5500
1 12 1.85 13.9100 0.6 8.34600 0.5000 0.2 0.10000 14.4100
0 16 2.37 0.3800 0.2 0.07600 0.8500 0.2 0.17000 1.2300
1 37 3.89 2.4000 0.6 1.44000 16.6300 0.6 9.97800 19.0300
0 16 1.99 0.7700 0.2 0.15400 0.0000 0.2 0.00000 0.7700
0 5 3.89 0.0000 0.2 0.00000 2.9700 0.2 0.59400 2.9700
1 5 3.89 0.0000 0.2 0.00000 0.0500 0.2 0.01000 0.0500
1 19 3.89 7.9700 0.6 4.78200 17.1800 0.6 10.30800 25.1500
0 5 3.41 0.9300 0.2 0.18600 0.0000 0.2 0.00000 0.9300
0 15 55.57 0.4000 0.2 0.08000 0.0025 0.2 0.00050 0.4025
0 4 2.34 0.0000 0.2 0.00000 0.0000 0.2 0.00000 0.0000
0 29 1.99 0.8500 0.2 0.17000 0.0000 0.2 0.00000 0.8500
0 12 2.72 1.0500 0.4 0.42000 0.0000 0.2 0.00000 1.0500
1 2 55.57 0.7400 0.2 0.14800 0.0000 0.2 0.00000 0.7400
0 8 1.85 2.4600 0.6 1.47600 0.3700 0.2 0.07400 2.8300
0 8 1.85 0.9900 0.2 0.19800 0.0000 0.2 0.00000 0.9900
1 16 1.99 1.8200 0.4 0.72800 0.0000 0.2 0.00000 1.8200
0 5 2.72 1.4600 0.4 0.58400 0.7500 0.2 0.15000 2.2100
1 2 2.37 0.7300 0.2 0.14600 0.0500 0.2 0.01000 0.7800
0 5 55.57 1.5900 0.4 0.63600 0.1300 0.2 0.02600 1.7200
1 4 3.41 4.1300 0.6 2.47800 16.7400 0.6 10.04400 20.8700
1 1 17.68 2.5200 0.6 1.51200 20.2800 0.6 12.16800 22.8000
0 32 1.85 1.3900 0.4 0.55600 1.1000 0.4 0.44000 2.4900
numbers Score_B (2Risk_C Money_ValScore_MV Risk_D District_LoPROB RiSk_E History
continuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuouscontinuous

5.0 0.2 1.0 0.430 0.2 0.0860 2 0.2 0.4 0


5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 6 0.2 1.2 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 6 0.2 1.2 0
5.0 0.2 1.0 3.300 0.2 0.6600 2 0.2 0.4 0
5.0 0.2 1.0 0.070 0.2 0.0140 2 0.2 0.4 0
6.0 0.6 3.6 89.640 0.6 53.7840 4 0.2 0.8 0
5.0 0.2 1.0 10.270 0.6 6.1620 2 0.2 0.4 0
5.0 0.2 1.0 0.080 0.2 0.0160 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 20.780 0.6 12.4680 2 0.2 0.4 0
5.0 0.2 1.0 0.360 0.2 0.0720 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.050 0.2 0.0100 2 0.2 0.4 0
5.0 0.2 1.0 0.420 0.2 0.0840 2 0.2 0.4 0
6.0 0.6 3.6 160.410 0.6 96.2460 6 0.2 1.2 0
5.0 0.2 1.0 0.280 0.2 0.0560 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.100 0.2 0.0200 2 0.2 0.4 0
5.0 0.2 1.0 6.960 0.4 2.7840 2 0.2 0.4 0
5.5 0.4 2.2 102.220 0.6 61.3320 2 0.2 0.4 0
5.0 0.2 1.0 11.090 0.6 6.6540 2 0.2 0.4 0
5.0 0.2 1.0 0.370 0.2 0.0740 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.040 0.2 0.0080 6 0.4 2.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 1.820 0.2 0.3640 2 0.2 0.4 0
5.0 0.2 1.0 0.070 0.2 0.0140 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.070 0.2 0.0140 4 0.2 0.8 0
5.0 0.2 1.0 0.020 0.2 0.0040 2 0.2 0.4 0
5.0 0.2 1.0 1.590 0.2 0.3180 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.490 0.2 0.0980 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 4 0.2 0.8 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 5.580 0.4 2.2320 6 0.2 1.2 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 47.600 0.6 28.5600 2 0.2 0.4 0
5.0 0.2 1.0 3.660 0.2 0.7320 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
6.5 0.6 3.9 16.190 0.6 9.7140 2 0.2 0.4 0
5.0 0.2 1.0 0.580 0.2 0.1160 2 0.2 0.4 0
5.0 0.2 1.0 2.390 0.2 0.4780 2 0.2 0.4 0
5.0 0.2 1.0 0.670 0.2 0.1340 2 0.2 0.4 0
5.0 0.2 1.0 0.190 0.2 0.0380 2 0.2 0.4 0
5.0 0.2 1.0 0.040 0.2 0.0080 2 0.2 0.4 0
5.0 0.2 1.0 1.160 0.2 0.2320 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 4 0.2 0.8 0
5.0 0.2 1.0 2.840 0.2 0.5680 2 0.2 0.4 0
5.0 0.2 1.0 152.410 0.6 91.4460 2 0.2 0.4 0
5.0 0.2 1.0 935.030 0.6 561.0180 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 6 0.2 1.2 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
5.0 0.2 1.0 0.000 0.2 0.0000 4 0.2 0.8 0
5.0 0.2 1.0 85.130 0.6 51.0780 4 0.2 0.8 0
5.0 0.2 1.0 0.110 0.2 0.0220 2 0.2 0.4 0
5.0 0.2 1.0 6.140 0.4 2.4560 6 0.2 1.2 0
5.0 0.2 1.0 0.110 0.2 0.0220 2 0.2 0.4 0
5.0 0.2 1.0 44.020 0.6 26.4120 2 0.2 0.4 0
5.0 0.2 1.0 70.560 0.6 42.3360 6 0.2 1.2 0
5.0 0.2 1.0 0.000 0.2 0.0000 2 0.2 0.4 0
Prob Risk_F Score Inherent_RCONTROL_R Audit_Risk
continuouscontinuouscontinuouscontinuouscontinuouscontinuous

0.2 0.0 2.6 2.06200 0.4 0.4124


0.2 0.0 2.0 1.56400 0.4 0.3128
0.2 0.0 2.4 2.42000 1.2 1.452
0.2 0.0 2.0 1.67400 0.4 0.3348
0.2 0.0 2.6 2.84800 1.2 1.7088
0.2 0.0 2.0 2.06000 0.4 0.412
0.2 0.0 2.0 1.59000 0.4 0.318
0.2 0.0 5.0 143.210000.8 57.284
0.2 0.0 4.0 66.78200 0.4 13.3564
0.2 0.0 2.0 1.68200 0.4 0.3364
0.2 0.0 2.0 1.56800 0.4 0.3136
0.2 0.0 3.8 20.80800 0.4 4.1616
0.2 0.0 3.6 39.78800 0.4 7.9576
0.2 0.0 2.0 1.41200 0.4 0.2824
0.2 0.0 2.0 1.42200 0.4 0.2844
0.2 0.0 2.0 1.44200 0.4 0.2884
0.2 0.0 2.0 1.75600 0.4 0.3512
0.2 0.0 2.0 1.41400 0.4 0.2828
0.2 0.0 2.2 1.87600 0.4 0.3752
0.2 0.0 2.4 10.20200 0.4 2.0404
0.2 0.0 2.0 1.58200 0.4 0.3164
0.2 0.0 5.2 104.976001.2 62.9856
0.2 0.0 3.0 7.97400 0.4 1.5948
0.2 0.0 2.0 1.56000 0.4 0.312
0.2 0.0 2.0 1.61000 0.4 0.322
0.2 0.0 2.4 4.79200 0.4 0.9584
0.2 0.0 2.8 63.98400 0.4 12.7968
0.2 0.0 4.0 49.41800 0.4 9.8836
0.2 0.0 2.2 2.07200 0.4 0.4144
0.2 0.0 2.2 1.86000 0.4 0.372
0.2 0.0 2.6 3.40800 2.4 4.0896
0.2 0.0 2.0 1.51800 0.4 0.3036
0.2 0.0 3.2 4.68600 0.4 0.9372
0.2 0.0 2.0 1.56600 0.4 0.3132
0.2 0.0 2.2 1.94200 0.4 0.3884
0.2 0.0 2.8 2.53600 0.8 1.0144
0.2 0.0 2.0 1.70800 0.4 0.3416
0.2 0.0 2.2 2.41200 0.4 0.4824
0.2 0.0 2.0 1.40000 0.4 0.28
0.2 0.0 2.0 1.41800 0.4 0.2836
0.2 0.0 3.6 6.33400 0.4 1.2668
0.2 0.0 2.0 1.57800 0.4 0.3156
0.2 0.0 2.2 1.87600 0.4 0.3752
0.2 0.0 3.2 6.72000 0.8 2.688
0.2 0.0 2.0 1.60800 0.4 0.3216
0.2 0.0 2.0 1.57800 0.4 0.3156
0.2 0.0 2.6 4.97600 1.2 2.9856
0.2 0.0 2.2 1.94600 0.4 0.3892
0.2 0.0 2.0 1.40340 0.4 0.28068
0.2 0.0 4.0 49.05200 0.4 9.8104
0.2 0.0 3.6 7.95200 0.4 1.5904
0.2 0.0 2.0 1.49800 0.4 0.2996
0.2 0.0 4.6 35.79800 0.4 7.1596
0.2 0.0 2.0 1.78400 0.4 0.3568
0.2 0.0 2.0 1.87800 0.4 0.3756
0.2 0.0 2.0 1.64400 0.4 0.3288
0.2 0.0 2.4 9.88400 0.4 1.9768
0.2 0.0 2.0 1.65400 0.4 0.3308
0.2 0.0 3.6 13.05000 0.4 2.61
0.2 0.0 2.2 1.95400 0.8 0.7816
0.2 0.0 2.0 2.56200 0.4 0.5124
0.2 0.0 2.4 92.85600 0.4 18.5712
0.2 0.0 4.0 577.508000.4 115.502
0.2 0.0 2.0 1.58600 0.4 0.3172
0.2 0.0 2.0 1.48050 0.4 0.2961
0.2 0.0 2.0 1.40000 0.4 0.28
0.2 0.0 2.0 1.57000 0.4 0.314
0.2 0.0 2.2 1.82000 0.4 0.364
0.2 0.0 2.4 2.34800 1.2 1.4088
0.2 0.0 2.4 2.95000 0.4 0.59
0.2 0.0 2.2 1.99800 0.8 0.7992
0.2 0.0 2.8 53.60600 0.8 21.4424
0.2 0.0 2.2 2.15600 0.4 0.4312
0.2 0.0 2.6 4.81200 1.2 2.8872
0.2 0.0 2.2 2.08400 0.4 0.4168
0.2 0.0 4.0 40.33400 0.4 8.0668
0.2 0.0 4.4 58.21600 1.2 34.9296
0.2 0.0 2.8 2.39600 0.4 0.4792

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