Payables Test Set for ACL TR-515/6. Richard B. Lanza. ISBN: 0973181206

Payables Test Set for ACL

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.
Автор Richard B. Lanza
Язык английский
ISBN 0973181206
Модель TR-515/6
6748
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