#Acl audit software manual how to#

Create and manage ACL Projects and Project components. Understand and recognize data analysis terminology, as well as common data types and structures. Seperti halnya program GAS yang lainnya, ACL hanya dapat digunakan untuk mengumpulkan dan mengevaluasi bukti yang dihasilkan dari pemrosesan transaksi perusahaan sehingga ACL lebih cenderung. Understand the role data analysis software plays in supporting audit activities.

#Acl audit software manual how to#

It is the same as the commercially available ACL software except for a 6-month time limit.The objective of these materials is to help students with an interest in auditing learn how to apply ACL audit software to solve audit. MODUL AUDIT DENGAN ACL ACL merupakan salah satu jenis audit software yang termasuk dalam kategori Generalized Audit Software (GAS). Chapter 1: The Role of the Public Accountant in the American Economењњhapter 2: Professional StandardsAppendix A Comparison of International Standards on Auditing with AICPA Auditing StandardsChapter 3: Professional EthicsChapter 4: Legal Liability of CPAsChapter 5: Audit Evidence and DocumentationChapter 6: Planning the Audit Linking Audit Procedures to RiskAppendix A Selected Internet AddressesAppendix B Examples of Fraud Risk FactorsAppendix C Illustrative Audit Case: Keystone Computers & Networks, Inc.Chapter 7: Internal ControlAppendix A Antifraud Programs and Control MeasuresChapter 8: Consideration of Internal Control in an Information Technology EnvironmentChapter 9: Audit SamplingAppendix A Probability-Proportion-to-Size SamplingAppendix B Audit RiskChapter 10: Cash and Financial InvestmentsChapter 11: Accounts Receivable, Notes Receivable, and RevenueAppendix A Illustrative Audit Case Keystone Computers & Networks, Inc.Appendix B Illustrative Audit Case: Keystone Computers & Networks, Inc.Chapter 12: Inventories and Cost of Goods SoldChapter 13: Property, Plant, and Equipment: Depreciation and DepletionChapter 14: Accounts Payable and Other LiabilitiesAppendix A Illustrative Audit Cases: Keystone Computers & Networks, Inc. Computerized audit practice set, including and using an education version that is a fully operational version of ACL.