In the “data definition wizard”, select platform as “disk” and search for location of the. On the ACL main page, select “Create a new project”: Title the project “ACL_Tutorial” and save to desktop: Requesting correct data Communication between accounting and IT departments Why is ACL used? Framework that provides powerful analytics on data without manipulation Original data will not be altered in ACL Allows for simple and thorough documentation Keeps a perpetual log of all actions executed!
Plan your Project Acquire the Data Access the Data with ACL Verify the Integrity of your Data Analyze the Data Report your FindingsĤ What is ACL? Tool developed in the 1970s to assist auditors with the testing of large data sets Primarily identifies trends and locates errors Enables auditors to: Efficiently handle large files Perform data manipulation Provide statistical and quantifiable detail to support audit findings Benefits: Reduces audit risk Handles various file types Avoids accidental data modification by using an image Processes data quickly and efficientlyĥ What is ACL? Challenges: Why is ACL used? Producing valid output
#How to download acl audit software code#
These can be easily extracted from the vendor file for further follow-up Analyzing the sequence of all transactions to identify missing checks or invoices Identifying all vendors with more than one vendor code or more than one mailing address Finding several vendors with the same mailing address 2 Fraud Data Analysis Examples of Fraud tests in ACL:Ĭomparing employee addresses with vendor addresses to identify employees posing as vendors Searching for duplicate check numbers to find photocopies of company checks Searching the list of vendors to identify those with post office boxes for addresses.
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