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Accounts Payable with Data Analytics

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

Comments

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Premium

Language

English