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MERLOT II






        

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Materials 1 - 10 shown of 34 results

ACL Tutorial: Accounts Payable Phantom Vendor Test

This 5 minute video tutorial by ACL Services, Ltd., demonstrates how to use various data sources to identify employees and... see more
Material Type: Tutorial
Author: ACL Services, Ltd.
Date Added: Jan 07, 2012 Date Modified: Dec 12, 2012
Peer Review for material titled "ACL Tutorial: Accounts Payable Phantom Vendor Test"
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About this material:
Peer Reviews 5 rating
User Rating 4 user rating
Discussion (1 Comment)
Personal Collections (1)
Learning Exercises (none)
Accessibility Info (none)

CPA Review for Free

This site provides free practice exams for individuals preparing to sit for the CPA exam. Links to articles related to... see more
Material Type: Quiz/Test
Author: Joe Hoyle, Steve Chaplin, Lynn Sheehan
Date Added: Aug 25, 2008 Date Modified: Jan 03, 2014
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About this material:
Peer Reviews 4.75 rating
User Rating 4 user rating
Discussion (1 Comment)
Personal Collections (3)
Learning Exercises (none)
Accessibility Info (none)

PowerPoint Presentation on SAS No. 99, Consideration of Fraud in a Financial Statement Audit

From the "Education for Classroom Use״, this 26 slide PowerPoint presentation provides an overview of SAS 99.
Material Type: Presentation
Author: American Institute of Certified Public Accountants
Date Added: Dec 30, 2004 Date Modified: Dec 12, 2012
Peer Review for material titled "PowerPoint Presentation on SAS No. 99, Consideration of Fraud in a Financial Statement Audit"
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About this material:
Peer Reviews 4.75 rating
User Rating (not rated)
Discussion (1 Comment)
Personal Collections (1)
Learning Exercises (none)
Accessibility Info (none)

The WorldCom Fraud

Developed by the American Institute of Certified Public Accountants and listed on the CasePlace.org web site, this 21 slide... see more
Material Type: Presentation
Author: David Howell
Date Added: Dec 29, 2006 Date Modified: Sep 11, 2010
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About this material:
Peer Reviews 4.5 rating
User Rating (not rated)
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Personal Collections (2)
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2010 ACFE Report to the Nation on Occupational Fraud and Abuse

This 198 slide presentation from the Association of Certified Fraud Examiners provides an update on the state of fraud in the... see more
Material Type: Presentation
Author: Helen Pryor
Date Added: Sep 14, 2008 Date Modified: Mar 26, 2012
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About this material:
Peer Reviews 5 rating
User Rating (not rated)
Discussion (none)
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ACL Tutorial: Dormant Account Banking Test

This 6 minute video tutorial from ACL Services, LTD, shows users how to use ACL Desktop to conduct a dormant account banking... see more
Material Type: Tutorial
Author: ACL Services, Ltd.
Date Added: Jan 07, 2012 Date Modified: Jul 22, 2013
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About this material:
Peer Reviews 5 rating
User Rating (not rated)
Discussion (none)
Personal Collections (none)
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Fraud Prevention Strategies - A Forensic Accountant's Top 20 List

This 1 hour webcast from October 16, 2013 discusses 20 fraud prevention strategies in depth based on the author's personal... see more
Material Type: Presentation
Author: Angela Morelock
Date Added: Feb 05, 2014 Date Modified: Aug 08, 2014
Peer Review for material titled "Fraud Prevention Strategies - A Forensic Accountant's Top 20 List"
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About this material:
Peer Reviews 5 rating
User Rating (not rated)
Discussion (none)
Personal Collections (none)
Learning Exercises (none)
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Module 4: The Audit Process

This 16:06 minute video is Module 4 of 17 for the ABC's of Auditing Course from the Finance Learning Academy.  The video... see more
Material Type: Presentation
Author: Blair Cook
Date Added: Jul 21, 2013 Date Modified: Jun 11, 2014
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About this material:
Peer Reviews 5 rating
User Rating (not rated)
Discussion (none)
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Module 5: Audit Assertions

Audit Assertions is the 5th  module of 17 that comprise the ABC's of Auditing course provided by tthe  Finance Learning... see more
Material Type: Presentation
Author: Blair Cook, CA, CPA, MBA
Date Added: Aug 02, 2012 Date Modified: May 13, 2014
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About this material:
Peer Reviews 5 rating
User Rating (not rated)
Discussion (none)
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Learning Exercises (none)
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ABC's of Auditing

This video provides an introduction to the Auditing ABC123 What You Need to Know to Peform an Audit course from the Finance... see more
Material Type: Presentation
Author: Blair Cook, CA, CPA, MBA
Date Added: Aug 02, 2012 Date Modified: May 13, 2014
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About this material:
Peer Reviews 4.75 rating
User Rating (not rated)
Discussion (none)
Personal Collections (none)
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