Gone are the days when financial auditors send out confirmation letters to confirm bank accounts. The advent of the CLOUD Ecosystem and various CLOUD-based services has made check-in-transit a phenomena of the past. With the appropriate level of access, the appropriate set of auditing tools, and techniques, financial auditors can confirm Cash Accounts and General Ledger Accounts in real-time or near real-time.
This course teaches you how to plan, design, and develop test cases that provide visibility into General Ledger Systems to confirm account balances globally.
This course teaches you how to plan, design, and develop test cases that provide visibility into General Ledger Systems to confirm account balances globally.