Featured Book:

Payables Test Set for ACL
by Richard B. Lanza

 

If you own or are planning to buy ACL software - and especially before you pay thousands of dollars for training or custom applications -- buy this Test Set!

-- Jim Kaplan, founder of AuditNet.org, calls the Payables Test Set "very rare . . . practical solutions to everyday audit situations" and "a must have"

-- recommended by the Association of Certified Fraud Examiners and sold by ACFE to its members.

-- the first audit application ever built to deliver the same objectives and test functionality in ACL and IDEA environments.

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.

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Download free excerpt: Click here!