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ACL Importing Data - Complete Course in All File Types and Data Tricks to Get Your Data Ready for Analysis

Name

ACL Importing Data - Complete Course in All File Types and Data Tricks to Get Your Data Ready for Analysis

Description

Completing a Revenue Recognition Audit With 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. Based on the well-known book, Revenue Test Set for ACLTM as written by the instructor, this course provides instruction on using test sets with included scripts to reach objectives unique to receivables and revenue accounting.

The specific learning topics are:

• Being able to map audit objectives in the revenue cycle to the specific test scripts to perform the task (sampling of these scripts are provided with the course)
• Learn the top questions to ask when extracting sales / accounts receivable data and which tables map best to the audit objectives
• See how a test set of scripts can be developed to uncover …..or fraud
• Understand how ACL scripts can be written (beyond those provided in the course) to complete many common testing routines in sales / accounts receivable data

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IT Audit Program

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Subscription Level

Premium

Type

Procedures

Language

English