week 12 - ACL_IT-Audit-class_v1

week 12 - ACL_IT-Audit-class_v1 - Cross-Tab (character data...

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ACL CAAT  (Computer Assisted Audit Tool) Example Screens for Selected Capabilities  Pam J. Schmidt
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Statistics
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Stratify  (Run Statistics first to get min, max.)
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Stratify (Set your own intervals)
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Classify ‘Company’ field data (summarizes character data only)
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Classify on Terms
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Summarize – On Multiple Fields (like classify, but more flexible/powerful)
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Unformatted text preview: Cross-Tab (character data only) Benford Analysis (On Amount, 1 st Digit) Benford Analysis (On Amount, 1 st Digit) Benford Analysis (On Amount, first 2 Digits) Benford Analysis (On Amount, first 2 Digits) Duplicates (Amount, Invoice Doc date & Doc Nbr)...
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This note was uploaded on 01/28/2011 for the course ACC 5130 taught by Professor Schmidt during the Fall '10 term at Wayne State University.

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week 12 - ACL_IT-Audit-class_v1 - Cross-Tab (character data...

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