Analyzing Accounts Receivable

Audimation Services
Training overview
Professional Course
4 hours
Courses from Audimation Services

Course description

Analyzing Accounts Receivable

This course is a half-day, instructor-led case study that walks students through their role as an auditor hired to perform an Accounts Receivable Audit at Bright IDEAs, Inc. The auditor evaluates business and audit risks associated with AR and then reviews potential tests that can be used to address those risks. This case study includes a review of using IDEA to verify totals, sampling, aging, identifying unusual AR transactions, and recalculating transactions. This course is based on the CI202 IDEA Data Analysis Workbook.

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After completing this training, participants will be able to:

Import MS Access and print reports into IDEA
Use Field Stats and Control Totals to reconcile and validate data
Create new fields to identify and extract unusual AR transactions
AR aging
Add comment fields
Create random samples
Analyze credit notes, account balances, and unauthorized accounts
Recalculating transactions



About ASI

Audimation Services

About Audimation Services

Audimation Services is a data analytics company with deep industry experience and proven technology solutions to transform raw data into vital information. Audimation provides a variety of training opportunities, personalized support, and Professional and Technical Services to help you uncover...

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