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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

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English