CaseWare IDEA Workbook
The IDEA Workbook is an in-depth tutorial applying IDEA tests and analyses to audits and investigations in accounts receivable, accounts payable/fraud investigation and inventory.
The IDEA tests and analyses increase in complexity, building on the experience learned in earlier sections. Included in these sections are:
- An assessment of potential risks with business and audit implications
- A list of the potential tests
- Audit objectives with IDEA lesson objectives to reinforce the reasoning behind the tests
- Step-by-step instructions with solutions
- Additional sections provide information on topics such as data requirements; designing and printing reports, re-running tasks, managing IDEA use; and provides potential tests for sales transactions, travel expenses, payroll and access controls that could be performed using IDEA.
- Data Files are available to be downloaded with the hard copy version.
Note: Digital Copy
Copyright © 2016
