Audit Command Language (ACL) Analytics: A Practical Guide for Beginners (UUM Press) PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Audit Command Language (ACL) Analytics: A Practical Guide for Beginners (UUM Press) PDF full book. Access full book title Audit Command Language (ACL) Analytics: A Practical Guide for Beginners (UUM Press) by Haslinda Hassan. Download full books in PDF and EPUB format.
Author: Haslinda Hassan
Publisher: UUM Press
ISBN: 9672363443
Category : Computers
Languages : en
Pages : 92
Get Book Here
Book Description
Tired of performing an audit manually? This module provides a useful step-by-step approach to perform an audit using ACL. Easy to understand and follow. No such module in the market so far. This module is designed to assist users on how to use ACL as a powerful tool to audit. The module is divided into 8 Chapters. Chapter 1 introduces audit and information technology (IT) audit, audit assertions, audit procedures, and the relationship between audit assertions and audit procedures. Chapter 2 explains ACL in the audit, describing in brief its advantages and disadvantages. Chapter 3 assists users with using ACL. In this chapter, users will learn how to install ACL (version 9), and get familiar with the ACL menus and user interfaces. This module uses a step-by-step approach to guide users from creating a new project from ACL to viewing and modifying the table in ACL. Chapter 4 elaborates how to use ACL commands for data integrity verification. For this purpose, users will learn how to count records, total numeric fields or expression, and check for validity errors. Chapter 5 shows users how to analyse their data using the ACL command. The analyse include statistics, stratify, classify, examine the sequence, check for gaps, check for duplicates, ageing, and summarise commands. The remaining chapters cover three main accounting information systems (AIS) cycles, namely, sales and cash receipts (Chapter 6), purchase and cash payments (Chapter 7), and human resource (Chapter 8). For each cycle, cases are given for better assimilation.
Author: Haslinda Hassan
Publisher: UUM Press
ISBN: 9672363443
Category : Computers
Languages : en
Pages : 92
Get Book Here
Book Description
Tired of performing an audit manually? This module provides a useful step-by-step approach to perform an audit using ACL. Easy to understand and follow. No such module in the market so far. This module is designed to assist users on how to use ACL as a powerful tool to audit. The module is divided into 8 Chapters. Chapter 1 introduces audit and information technology (IT) audit, audit assertions, audit procedures, and the relationship between audit assertions and audit procedures. Chapter 2 explains ACL in the audit, describing in brief its advantages and disadvantages. Chapter 3 assists users with using ACL. In this chapter, users will learn how to install ACL (version 9), and get familiar with the ACL menus and user interfaces. This module uses a step-by-step approach to guide users from creating a new project from ACL to viewing and modifying the table in ACL. Chapter 4 elaborates how to use ACL commands for data integrity verification. For this purpose, users will learn how to count records, total numeric fields or expression, and check for validity errors. Chapter 5 shows users how to analyse their data using the ACL command. The analyse include statistics, stratify, classify, examine the sequence, check for gaps, check for duplicates, ageing, and summarise commands. The remaining chapters cover three main accounting information systems (AIS) cycles, namely, sales and cash receipts (Chapter 6), purchase and cash payments (Chapter 7), and human resource (Chapter 8). For each cycle, cases are given for better assimilation.
Author: Jonathan Law
Publisher: Oxford University Press
ISBN: 0191061174
Category : Business & Economics
Languages : en
Pages : 480
Get Book Here
Book Description
This best-selling dictionary includes more than 3,800 entries covering all aspects of accounting, including financial accounting, financial reporting, management accounting, taxation, auditing, corporate finance, and accounting bodies and institutions. Its international coverage includes important terms from UK, US, Australia, India, and Asia-Pacific. Over 150 new entries have been added to this edition to reflect the very latest developments in the accounting profession, e.g. Accounting Coucil, European Financial Stability Mechanism, and General Anti-Abuse Rule. In addition, existing entries have been updated to cover the latest developments, most notably the Financial Reporting Standard Applicable in the UK and the Republic of Ireland, which sets out new rules in areas such as goodwill, hedge accounting, and fair value accounting. There is increased coverage of topics such as corporate governance, accounting ethics, accounting scandals, and major firms and professional bodies. With its authoritative and accessible definitions and its wide-ranging coverage, this dictionary is essential for students and professionals in accounting and finance. It is also an ideal source of reference for anyone seeking a clear guide to the often-confusing world of accountancy terms.
Author: Certified General Accountants' Association of Canada
Publisher:
ISBN: 9780919521643
Category : ACL (Computer file)
Languages : en
Pages : 186
Get Book Here
Book Description
Author: Certified General Accountants' Association of Canada
Publisher:
ISBN: 9781552190906
Category :
Languages : en
Pages : 129
Get Book Here
Book Description
Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 152
Get Book Here
Book Description
Author: Axel Buecker
Publisher: IBM Redbooks
ISBN: 0738435880
Category : Computers
Languages : en
Pages : 494
Get Book Here
Book Description
Every organization has a core set of mission-critical data that must be protected. Security lapses and failures are not simply disruptions—they can be catastrophic events, and the consequences can be felt across the entire organization. As a result, security administrators face serious challenges in protecting the company's sensitive data. IT staff are challenged to provide detailed audit and controls documentation at a time when they are already facing increasing demands on their time, due to events such as mergers, reorganizations, and other changes. Many organizations do not have enough experienced mainframe security administrators to meet these objectives, and expanding employee skillsets with low-level mainframe security technologies can be time-consuming. The IBM® Security zSecure suite consists of multiple components designed to help you administer your mainframe security server, monitor for threats, audit usage and configurations, and enforce policy compliance. Administration, provisioning, and management components can significantly reduce administration, contributing to improved productivity, faster response time, and reduced training time needed for new administrators. This IBM Redbooks® publication is a valuable resource for security officers, administrators, and architects who wish to better understand their mainframe security solutions.
Author: Maire Loughran
Publisher: John Wiley & Sons
ISBN: 0470530715
Category : Business & Economics
Languages : en
Pages : 397
Get Book Here
Book Description
The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
Author: Yurita Yakimin Abdul Talib
Publisher: UUM Press
ISBN: 9672363206
Category : Computers
Languages : en
Pages : 263
Get Book Here
Book Description
Microsoft Excel: Preparing Data, Analysing Data and Designing a Business Model – A Practical Guide will be a useful manual for readers who intend to master various functionalities offered in a spreadsheet application. The module serves as a teaching material, mainly for accounting program students, lecturers, financial analysts, accountants, and other interested parties. This textbook that comprises of eight chapters employs the Microsoft Excel, one of the most commonly used and popular spreadsheet applications, to demonstrate the applications of essential functionalities available in the spreadsheet applications. This application becomes one of the primary analytical tools in today’s business. Excel functions, if used wisely and effectively, are capable of transforming business data into meaningful and valuable information.
Author:
Publisher:
ISBN:
Category : Military art and science
Languages : en
Pages : 542
Get Book Here
Book Description
Author: Nor Hazlyna Harun
Publisher: UUM Press
ISBN: 9672064519
Category : Computers
Languages : en
Pages : 82
Get Book Here
Book Description
MATLAB App Designer is a feature that allows MATLAB code to be packaged into an interactive software. The software can be shared on any computer without the trouble of having to install MATLAB or even knowing programming knowledge to be able to operate the software. This books provides hands on approach to guide learners in developing the software from scratch using MATLAB App Designer. It covers a wide variety on standard graphical component (radio button, tables, button, check boxes, sliders and many others) and how to utilize its properties and function in deploying end user software. Source code for all the example program can be studied and understand by student easily. This equips learners with the fundamental and required skills for developing the application on their own. Added that, the example code can be reusable with other case problem or application similar to the hands on example. The key to mastering any application development software is to practice, so that you are familiarize with the components and understand its properties and behavior. In simple word, knowing how each components work is essential. This is where this book benefits learner that needs to develop software application using MATLAB.
