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AuditNet® Tools::Script-library-for-data-analytics::Auditnet-script-exclusive

Rl Pic(CPA, CFE), president of Cash Recovery Partners, has a decade and a half of experience in the audit and assurance technology field and has become one of its leading authorities. Rich helps companies save millions (in their respective currency) each year using his technology tools. Rich has shared with AuditNet portions of his test sets and scripts for the benefit of AuditNet® subscribers.

 Top Audit Tests Using ActiveData for Excel

Payables Test Set for ACL by Richard Lanza

Payables test Set for ACL Sample Script Set – Various scripts from the Payables Test Set

  • Payables Test Set Table of Contents
  • Payables Test Menu ACL
  • Payables Separate Tests ACL

Revenue Test Set for ACL by Richard Lanza excerpt including 11 tests

Revenue Test Set for ACL Sample Script Set – Various scripts from the Revenue Test SetRevenue Test Reports and DataSetting Audit Objectives for Accounts Payable and RevenuePayroll Test List.xlsxRevenue Test List.xlsxAccounts Payable Test List.xlsxFixed Asset Test List.xlsxGeneral Ledger Test List.xlsxInventory Test List.xlsx

Revenue Test Set for IDEA

Payables Test Set for IDEA