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Payables Test Set for ACL
Payables Test Set for ACL
Author: Richard B. Lanza
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 ...  more »
ISBN-13: 9780973181203
ISBN-10: 0973181206
Publication Date: 8/18/2003
Pages: 128
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Publisher: Ekaros Analytical Inc.
Book Type: Spiral-bound
Members Wishing: 0
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