To meet the ongoing compliance requirements and other regulatory legislation, it is increasingly important to assess and assure the effectiveness of internal controls. Designed for intermediate-level users of ACL™, this four-day course introduces you to the use of ACL data analytics in testing internal controls. In an interactive, hands-on environment, you will learn how to test key control points to identify gaps and weaknesses in your internal control system.
Through a case study approach you will learn how to test a selection of key controls in the following business processes:
• Managing customers
• Managing pricing
• Sales invoicing
• Managing payroll
Financial, Operational, and External Auditors; Information Systems Auditors and Audit Management involved in the testing of internal controls as part of a compliance program
By the end of this course, you will be able to:
• Identify gaps and weaknesses in your organisation’s internal control system
• Test key controls in business processes for payables, payments, purchasing, shipping, managing customers, managing pricing, sales invoicing, collections, and managing payroll
Completion of an ACL 100-level course, or at least six months experience using ACL for data analysis, is recommended.
This course is offered on-site at your organisation. This is a group-live, instructor-led course in a classroom setting. For in-class activities, participants use the latest version of ACL. The class size supports individual attention and development.