Specifically, you will import and analyze client files in IDEA to determine if the manual journal...

In practice, numerous accounting data-based analyses are established for annual audits, which are...

Learn how to test the appropriateness of journal entries made in the preparation of financial sta...

Extract journal entries to general ledger accounts known to be problematic or complex based on pa...

By using advanced technology for risk-based journal entry testing, auditors can streamline the au...

IDEA Smart Analyzer Financial Simplifies Tests as Recommended in Center for Audit Quality Practic...

The need for journal entry testing arises when the auditor needs to test the nature, timing, and ...

Once the audit team has selected journal entries for testing, it takes steps to finalize procedur...

Given the ability of journal entries to efficie ntly undermine a financial statement audit, journ...