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AuditNet LLC
United States
เข้าร่วมเมื่อ 20 เม.ย. 2012
May 01 2012 LO3 DATE DIFF
Completes a simple join of the invoice and sales order files with an additional calculated field for interest lost (due to time value of money). This test will look for order to cash recoveries for orders that were not invoiced and then the interest lost for invoicing later than the order date.
มุมมอง: 143
วีดีโอ
060712 Webinar LO4
มุมมอง 905 ปีที่แล้ว
Learn to define fields in a script using the VEN_INTR script in the Payables Test Set for ACL. A simple and conditional field definition is explained using this example script.
07 VEN MULT
มุมมอง 745 ปีที่แล้ว
This test looks for vendors with multiple invoices just under an approval limit. By showing how a set of dialog boxes ask for approval limits, and Extract and Summarize command is then used to highlight these potential invoice approval situations.
09 VEN INTR
มุมมอง 875 ปีที่แล้ว
Calculates the interest lost for a company paying invoices 30, 45, and 60 days early.
Getting Started With ACL - May 1, 2014 Webinar
มุมมอง 2305 ปีที่แล้ว
This is the full taping of the May 1, 2014 Getting Started With ACL Webinar given through Auditnet LLC by Cash Recovery Partners LLC.
05 CHK XLST
มุมมอง 595 ปีที่แล้ว
Explains the use of the AGE function in an extract statement looking for invoices entered and paid after year end but with an invoice date prior to year end.
IDEA Basic Data Analysis Part 3 Ver 2 Copy
มุมมอง 255 ปีที่แล้ว
IDEA Basic Data Analysis Part 3 Ver 2 Copy
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Awesome and very helpful
very good material.
Super
Thanks you very much for your servicing.
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Excellent material. Useful and applicable in the real world. Thanks.
Good work
I tried heading to your website. is it still up?
Thank you that was super useful.
Thanks
CAAT Computer Assisted Audit Techniques
Dear Friends, I have many questions: 1/ I have one thought: Will the internal audit department proactively come up with an audit plan based on the business plan of the new year?. Example: The audit plan for 2022 is based on the business plan for 2022. In my narrow opinion, internal audit only audits past activities. Please give your opinion. 2/ IT audit is to look at documents, and create test cases to check that the program is working correctly, is that right?. 3/ What is a Cyber-security audit?
👍🏽👍🏽👍🏽👍🏽
Sir I am stuck in logic in acl. I have start year date and end year date. I have calculate premium for each vear increameting order. For exp. Start 2015 and end date 2020. For first yr ie 2015 % for premium 4 and for sec yr, 2016 2% and 3% so on. Pls explein code or logic as soos as possible. Even you can reply on this.
Please analyse the 2020 USA election results. You’ll go viral in case you find something
Its already been done: th-cam.com/video/DoF3WS42w3M/w-d-xo.html&ab_channel=RobertA.Bonavito%2CCPA
Please crunch the 2020 USA election results. You’ll go viral in case you find something
very helpful thank u
Brilliant presentation. Thanks a lot for uploading
Thank u
Nice one
Hi, Do you provide training over ACL for individuals? I am looking for classes.
Hello, Can you please assist me with the ACL Analytic steps for the following areas: - Identify multiple payments to same account - dentify duplicate employees - Identify employees with same information - Identify employees paid before hire date - Identify employee paid after termination - Ineligible overtime payment - Serial vacationer - Multiple salary increase - Inflated overtime wage - excessive overtime - Sick and vacation leave usage - expected pay against standard pay - zero deductions Thanks, Tom
Thank you so much for this training. Please kindly advise on how to get the full IT Audit training. Thanks.
This is Great
Thank you for sharing. Very informative
Good material. Thanks!
Thanks for sharing, the tutorial is clear and informative.
very well explained basic techniques.. thanks for sharing
Tutorialnya keren dan bermanfaat Kunjungi blog saya desymelindasari95.mahasiswa.atmaluhur.ac.id dan kunjungi juga www.atmaluhur.ac.id
How can I get a copy of the powerpoint?
Thank you for uploading.
This is a great idea and reinforces the idea of Training without Travel