SESSION GOAL: After completing this session, you should know how to use ACL to accomplish testing within the revenue cycle.
- Read Hall, Chapter 8, pp. 314-330.
- Complete the ACL assignments on p. 343 with the following changes. This is an INDIVIDUAL assigment.
- Complete assignment 1 as written.
- Complete assignment 2 as written and comment on any unusual observations from the stratification.
- Complete assignment 3 as written.
- Omit assignment 4.
- Complete assignment 5 as written.
- Verify that there are no duplicate invoice numbers in the AR file. Document your findings.
- Verify that no invoices are missing from the AR file. Document your findings.
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