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Test Sets and Automated Audit Scripts

   101 ACL Applications - Why reinvent the wheel? This practical guide gives ACL® users everything they need to report on their data immediately!  Select from 101 ready-to-use report templates on disk in the areas of general ledger, payroll, inventory, accounts receivable/payable, access control review, and asset management.  Detailed information with report objectives and audit steps are included with each application, giving users an interactive, hands-on ACL® experience This book:
> walks you through basic reporting concepts
> maps out each command to execute
> equips you with sample data and batches, providing a glimpse of the resulting report prior to the (crunch time) situation
> suggests audit procedures which could be added to existing audit programs within your organization.  With 101 ACL Applications, you have all these things.  The book can be used as a starting point in your journey or as an aid along the way. When used effectively, it will help you break through the "information barrier".  Click here to see the table of contents.  Also note that the Payables Test Set for ACL and the Revenue Test Set for ACL (also available in this store) provide an enhanced set of ACL applications that are driven by ACL's dialog boxes, which make them even easier to run in the field.
   
   Payables Test Set for ACL - Accounts Payable is the #1 area that auditors test for value....and for good reason.  With duplicate payments, untaken discounts, and the high risk of fraud, accounts payable can prove to be the most fruitful value-audit area.  The Payables Test Set presents a comprehensive list of objectives that every audit of the accounts payable function must meet.  Tests are translated into computer-aided audit routines and fully documented, including flowcharts and source code.  And now, for the very first time, auditors can obtain the same comprehensive tests implemented in either ACL™, or IDEA™, the two leading analytical packages.  Within the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening either book. Every application is open-ended: you can include additional batches, customize existing ones, create a new interface, whatever you wish.   Read Recent Book Review / Read Another Book Review /   Watch the Seven-Minute Video Explaining The Benefits / Read the Table of Contents
   
   Revenue Test Set for ACL - Revenue and receivables are the top-rated areas for financial statement fraud.  It can also be an area prone to control weaknesses and inefficiencies.  The Revenue Test Set is a companion volume to the Payables Test Set.  Additional objectives unique to receivables and revenue accounting are covered.  Any standard tests common to both areas are included in both the Payables Test Set and Revenue Test Set, so you can buy one or both according to your requirements.  Tests are implemented in either ACL™ or IDEA™. With the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening either book.  Every application is open-ended: you can include additional batches, customize existing ones, create a new interface, whatever you wish.  Watch the Seven-Minute Video Explaining The Benefits
   
  Payables Test Set for IDEA - Accounts Payable is the #1 area that auditors test for value....and for good reason.  With duplicate payments, untaken discounts, and the high risk of fraud, accounts payable can prove to be the most fruitful value-audit area.  The Payables Test Set presents a comprehensive list of objectives that every audit of the accounts payable function must meet.  Tests are translated into computer-aided audit routines and fully documented, including flowcharts and source code.  And now, for the very first time, auditors can obtain the same comprehensive tests implemented in either ACL™, or IDEA™, the two leading analytical packages.  Within the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening either book. Every application is open-ended: you can include additional batches, customize existing ones, create a new interface, whatever you wish.   Read Recent Book Review / Read Another Book Review /   Watch the Seven-Minute Video Explaining The Benefits / Read the Table of Contents
  Fraud Toolkit - Stop scratching the surface. Unleash today's most sophisticated data analysis techniques to tackle your organization's hidden enemy - fraud.  With minimal preparation and study, even novices in computer-aided auditing can quickly start running powerful tests in ACL.  This out-of-the-box fraud detection kit offers advanced batches that can be quickly customized to meet specific audit needs. Each step is highlighted and explained with screen shots, flow charts, example data tables, and descriptive commentary.

   

 

 

 

 

 

 

 

 

 

 

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