PAYABLE TEST SET FOR IDEA

The Payables Test Set for IDEA focuses on specific objectives for accounts payable that every audit must meet. With the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening the book. Every application is open ended; you can include additional scripts, customize those provided or even create a new interface.

This extraordinary combination of technical guidance and powerful IDEAScripts lets you deal with fraud, duplicate payments, unnecessary charges, erroneous payment, improper accounting, inefficient processing, ineffective controls and lack of audit trails.

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