Sample Project

Document Type
Essay
Pages
7 pages
Word Count
710 words
School
N/A
Course Code
N/A
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ACL 9
Tutorial 1
NAME: SY,CLARISSA YEAR & SECTION BSA5A DATE: AUG 22, 2017
:
COMMANDS:
ANALYZE -> TOTAL
ANALYZE -> PROFILE
ANALYZE -> STATISTICS
SAMPLING -> SAMPLE
ANALYZE -> SEQUENCE
DATA -> SORT
ANALYZE -> DUPLICATES
ANALYZE -> GAPS
NOTE: Rename or Save this file as your Surname4A_ACL_Tutor1 and if you’re finished,
submit it to \\b501-server under submit ---ACL Tutorial 1 folder.
The tutorials in this folder are supplemental exercises that relate to ACL 9 topics covered in
chapters 8, 9, 10, and 12 in the Hall, IT Auditing, 3rd edition textbook. The tutorials presume that
the student has installed ACL from the CD accompanying the text and has worked through the
ACLStart.pdf document in the ACL Manual folded. The tutorials are not a substitute for this
basic ACL knowledge.
These tutorials use data tables stored in the Sample Project.acl that is automatically installed with
ACL. Open the sample project and click on the appropriate table to perform the tutorial. The
name of the table is indicated in bold type prior to each section in the tutorial (e.g. AP TRANS).
PROJECT NAME to open: Sample Project
SAVE AS: Surname4A_Sample Project
Then close the Sample Project and open Surname4A_Sample Project.
AP_TRANS
1. Using the TOTAL command, develop a hash control total (invoice no. and prod no.)
and a numeric control total (amount) for AP-TRANS.
What recommendation would you make to develop a field for hash control total?
There should be source document control in which control for exposure, control procedures are
needed over source documents to account for each field for hash control total through the use of
uniquely pre-numbered source documents. Use source documents in sequence and periodically audit
source documents

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