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Accounts Payable & Recovery

   

 

 

 

Software

Automated Auditors - Accounts payable audit software focusing on duplicate payments.  Also see the description of their software.

   

Cash Flow Guardian - CashFlow Guardian® is a turnkey software package that seamlessly links to any accounting system through already developed adapters, rapidly flagging problem payable items and completely automating recovery.  See recent press release.

   

Data Drillers - Telecommunications data audit specialists.

   

DATAS for ACL - Benford Law and digital analysis software for various platforms that has many embedded duplicate payments and overpayment routines.

DATAS for Excel  

DATAS for IDEA 

DATAS for SAS  

   

 

Datavantage - Datavantage's products analyze retail data for cost recovery and loss prevention.

 

Kirix - Accounts payable audit software providing various overpayment and duplicate payment analysis routines.

 

Profitkeeper - Offers medium sized businesses accounts payable auditing and recovery services using audit software that improve profit and strengthen internal controls.

 

PSI Payable Systems LLC - Payable Systems is a company dedicated to the entire accounts payable process and the reduction of costs through technology.

 

Publications

Payables Test Set for ACL - by Richard Lanza.  Practical guide gives readers an entire computer audit program, along with the ACL programs, to audit an accounts payable and purchasing function.  Read Recent Book Review

 

Payables Test Set for IDEA - by Jill Davies & Richard Lanza.  Practical guide gives readers an entire computer audit program, along with the IDEA programs, to audit an accounts payable and purchasing function.  Read Recent Book Review

 

Digital Analysis Using Benford's Law: Tests & Statistics for Auditors - by Mark Nigrini.  This book is full of useful techniques, applications, case studies, and statistics that will enable you to utilize the "law of anomalous numbers" on even the largest sets of data.

 

Using Microsoft Access for Data Analysis and Interrogation - by Mark Nigrini.  This book combines the theory of Benford’s Law and several other data analysis tests with Microsoft Access in that the reader is shown the detailed steps needed (with screen shots) to run the tests.

 

 

  

 

Training

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