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.

Copyright © 2016 – 264 Pages

NOTE: Orders submitted after 1:00 PM Central will be processed next business day. Orders will not ship on Weekends or Holidays.

SHIPPING TO U.S. LOCATIONS ONLY