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

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

Chapter 2Step 1: Count 41 records

Step 2: Count 200 records

Step 3: Statistics Output

Step 4: statistics output

Step 5: Look for duplicate last name

Step 6: Look for duplicate employee number

Step 7: Find total bonuses paid in 2002

Step 8: Descending and ascending view of salaries

Step 9: Hire dates filter

Step 10: Bonus percentage salary column add

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

Step 12: Import and change file type

Step 13: Import file and change column name

Step 14: Change data format

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

Step 16: Check and change data type

Step 17: Verify data

Step 18: Add and edit notes

Chapter 4Step 19: Determine total liability

Step 20: Extract expiring card numbers

Step 21: Data export

Step 22: Use Find function filter data

Step 23: find function

Step 24: filter expression

Step 25: Passed Due Payment Data

Chapter 5Step 26: Summarize table

Step 27: Between function

Step 28: Extract data

Step 29: Match function

Step 30: Classify command

Chapter 6Step 31: Joint table

Step 32: Related table

Step 33:Identify employees’ departments

Step 34: Joint table employees and company department

Step 35: Extract report

Step 36: HTML format report

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

Step 38: Compare and correct the table layouts

Step 39: Extract joint data

Step 40: Check duplicate amount

Step 41: Check the format of card numbers

Step 42: Corrected the records and extract table

Step 43: Filter invalid records