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AS260: Analyzing Accounts Payable in IDEA

SKU: ws-accountspayable-10062022 Category: Tag:
Oct 06, 2022 | 10:00 AM - 02:00 PM CST | Live Online | 4 CPE
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Analyzing Accounts Payable in IDEA® is a half-day, instructor-led case study that walks students through their role as an auditor hired at Bright IDEAs, Inc. to perform an Accounts Payable audit and fraud investigation.  The auditor evaluates business and audit risks associated with AP and then reviews potential tests that can be used to address those risks. The case study includes a review of using IDEA to import data files, profile payments, extract unusual transactions, using Benford’s Law, join data files and much more. We will also utilize a portion of the IDEA Data Analysis Workbook for your reference. **Please note participants are required to be actively engaged in the class and complete coursework to qualify for CPE credit.**
Course Level Intermediate
Length 4 Hours (4 CPE)
Field of Study Auditing
Delivery Method Group Internet-Based
Prerequisites AS101 Introduction to IDEA
After completing this training, participants will be able to:
  • Extract unusual transactions including rounded amounts, cash, and zero dollar payments
  • Identify payments made above authorized transaction levels
  • Identify missing checks and payments with unusual timing
  • Detect invoices paid in irregular time frames
  • Find “after-the-fact” invoices
  • Identify payments made to unauthorized suppliers
Caseware International, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of the continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:
  For concerns regarding course offerings, certifications or complaints, please contact: Sarah Davies, Training Services Administrator [email protected] 832-327-1890

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