Revenue Test Set for ACL Author:Richard B. Lanza The Revenue Test Set for ACL is the latest in the Effective Analyst Series. It is a menu-driven set of scripted auditing tests for use with ACL for Windows(TM) Version 7, 8 or 9. The Revenue Test Set begins with a checklist of 67 audit questions covering all aspects of sales, shipping, cash receipt, and accounts receivable. The specific tes... more »ts include analysis of period-end entries for inflated sales, aging of overdue items, unusual shipments or prices, confirmation of segregation of duties, finding duplicates, and much more. Users wanting to get started immediately will find the simple menu-driven format ideal. Advanced users wanting to build custom applications can use the scripts provided as a template.« less