關於「JE testing」標籤，搜尋引擎有相關的訊息討論：

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · Extract journal entries to general ledger accounts known to be problems or complex based on past issues (errors of accounting in journal ...。

Journal Entry Testing Made Simple | Audimation。

IDEA Smart Analyzer Financial tests may be run on any client‟s general ledger data by following three simple steps: import GL data into IDEA; tag the fields so ...。

2007 Maximizing Journal Entry Testing Through Automation。

2007年2月1日 · Extract journal entries to general ledger accounts that are problematic or complex based on past issues at the company or the industry in ...。

[PDF] caq-practice-aid-for-testing-journal-entries.pdf - AICPA。

2008年12月8日 · Effect of Internal Controls on Journal Entry Testing. ... appropriateness of journal entries recorded in the general ledger and other ...： tw | tw。

AU 316.61 | PCAOB。

The auditor's procedures for testing journal entries and other ... the auditor's procedures should include selecting from the general ledger journal entries ...。

圖片全部顯示。

EY Helix – Audit technology | EY - Global。

Key analyzers in EY Helix include: GL Analyzer: Examines and analyzes general ledger (GL) journals of any data size to enhance audit planning and scoping, ...： tw | tw。

Questions & Discussions - Galvanize Community。

2018年10月18日 · Hello, I would like to know if any of you could share your input for JE fraud testing to detect fraudulent activity?。

List of Publications of the U.S. Army Engineer Waterways ...。

Number Date Title AD Number MP GL - 92-16 Jun 1992 AD A264 650 User's Guide : Geotextiles as Separation Layers in Pavement Structures , by J. E. Shoenberger ...。

Management Override and Financial Statement Fraud | ECLKC。

2021年9月12日 · 99 requires you to test the appropriateness of journal entries recorded in the general ledger and other adjustments.