Payables Test Set for ACL
Book Details
Author(s)Richard B. Lanza
PublisherEkaros Analytical Inc.
ISBN / ASIN0973181206
ISBN-139780973181203
MarketplaceFrance 🇫🇷
Description
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. 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, create a new interface, whatever you wish.
Presented in a coil-bound 128-page manual showing actual code next to helpful programming tips, explanatory diagrams, tables and flowcharts. Compatible with Versions 7 and 8 of ACL for Windows.

