ACL Project

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Xun Zhou Group: Team 1 YCAZ 5/12/2015 Acc 635 Advance Auditing ACL Project Chapter 2 Step 1: Count 41 records Step 2: Count 200 records

Transcript of ACL Project

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Xun ZhouGroup: Team 1 YCAZ5/12/2015Acc 635 Advance AuditingACL Project

Chapter 2Step 1: Count 41 records

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Step 2: Count 200 records

Step 3: Statistics Output

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Step 4: statistics output

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Step 5: Look for duplicate last name

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Step 6: Look for duplicate employee number

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Step 7: Find total bonuses paid in 2002

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Step 8: Descending and ascending view of salaries

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Step 9: Hire dates filter

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Step 10: Bonus percentage salary column add

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Chapter 3Step 11: create a new project and import data files

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Step 12: Import and change file type

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Step 13: Import file and change column name

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Step 14: Change data format

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Step 15: Import database and finish all the import of the project

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Step 16: Check and change data type

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Step 17: Verify data

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Step 18: Add and edit notes

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Chapter 4Step 19: Determine total liability

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Step 20: Extract expiring card numbers

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Step 21: Data export

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Step 22: Use Find function filter data

Step 23: find function

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Step 24: filter expression

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Step 25: Passed Due Payment Data

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Chapter 5Step 26: Summarize table

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Step 27: Between function

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Step 28: Extract data

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Step 29: Match function

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Step 30: Classify command

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Chapter 6Step 31: Joint table

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Step 32: Related table

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Step 33:Identify employees’ departments

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Step 34: Joint table employees and company department

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Step 35: Extract report

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Step 36: HTML format report

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Chapter 7Step 37: Import table with 2 sheets and verify

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Step 38: Compare and correct the table layouts

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Step 39: Extract joint data

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Step 40: Check duplicate amount

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Step 41: Check the format of card numbers

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Step 42: Corrected the records and extract table

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Step 43: Filter invalid records

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