Journal-entry testing: weekends, after hours, users
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Lessons in this course
- Materiality: overall, performance & trivialFree
- Analytical procedures: expectation vs actual Pro
- Monetary unit sampling: size, interval, selection Pro
- Three-way match: PO, receipt, invoice Pro
- Duplicate payments & round-amount tests Pro
- Benford's law: the first-digit test Pro
- Journal-entry testing: weekends, after hours, users Pro
- Ratio red flags: DSO jump & margin swing Pro