The IDEA Workbook for IDEA Version Nine is an in-depth tutorial applying IDEA tests and analyses to audits and investigations in accounts receivable, accounts payable/fraud investigation and inventory. The IDEA tests and analyses increase in complexity, building on the experience learned in earlier sections. Included in these sections are: An assessment of potential risks with business and audit implications A list of the potential tests Audit objectives with IDEA lesson objectives to reinforce the reasoning behind the tests Step-by-step instructions with solutions Additional sections provide information on topics such as data requirements; designing and printing reports, re-running tasks, managing IDEA use; and provides potential tests for sales transactions, travel expenses, payroll and access controls that could be performed using IDEA. Data files are included on a CD with the hardcopy version. Participants of the IDEA Academic Partnership receive a complimentary copy of the Workbook and students of participating colleges/universities receive a discount. Student copies of the IDEA Workbook include the IDEA Education Version, user guides, case study and other applicable data files.
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Descripción Audimation, 2013. Spiral-bound. Estado de conservación: New. Never used!. Nº de ref. de la librería P119980009284
Descripción Audimation, 2013. Spiral-bound. Estado de conservación: New. book. Nº de ref. de la librería M9980009284