IDEA Workshop: Journal Entry Testing

In this video, I will walk through how to perform journal entry testing using IDEA. In this video, you learn the following:
1) How to reconcile journal entries to the trial balance
2) How to perform risk profiling including:
a) Entries containing key words
b) Entries posted by certain individuals
c) Entries posted within 5 business days of quarter end

• #education
• #journal_entry
• #idea
• #caseware_international_business_operation
• #analytics_industry
• #audit_analytics