Name

Accounts Payable with Data Analytics

Description

This workbook contains worksheets for accounts payable audit procedures, ACL analytics and ACL steps.

The ACL Analytics Worksheet contains the following columns:

• Accounts Payable Analytic Procedures 
• Audit Objective 
• Analytic Procedure Description 
• Analytic Objective 
• Data Requirements 
• ACL Steps

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IT Audit Program

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Type

Procedures

Language