Our General Ledger package is a collection of scripts that can help an auditor identify errors and fraud in financial statements.

The package incorporates scripts based on the Statement on Auditing Standards No. 99: Consideration of Fraud in a Financial Statement Audit (SAS 99). These powerful analytics allow auditors to conduct more efficient, consistent and comprehensive general ledger audits on the ACL AuditExchange platform.

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You can use General Ledger analytics to identify fraud and errors in the following areas:

• Validation of Trial Balance (SAS 99)
• Analysis of Month End Balance (SAS 99)
• Validation of Control Accounts (SAS 99)
• Profiling of Suspense Accounts (SAS 99)
• Journal Entry Testing
• Duplicate Journal Entries
• Segregation of Duties
• Suspicious General Ledger Accounts
• Suspicious Journal Entry Dates
• Suspicious Journal Entry Amounts
• Suspicious Journal Entry Description
• Invalid Account Classification
• Period Close Cut-off
• Reverse Journal Entries
• Temporary Accounts
• Unreconciled Journal Entries

Schedule A Demo!
Complete the form below to have an ACL account representative contact you to arrange a demo of General Ledger Analytics.