The Bookstore: Test Sets & 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 CD 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; and
  • suggests audit procedures which could be added to existing audit programs within your organization.

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.

101 ACL Applications table of contents.


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 ACLT, or IDEAT, 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, or create a new interface. For more information, watch the seven-minute video.

view the table of contents


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 ACLT, or IDEAT, 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, or create a new interface. For more information, watch the seven-minute video.


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 ACLT or IDEAT. 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. For more information, see the seven-minute video .

view the table of contents

 


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