CaseWare IDEA has just released a white paper entitled 5 Key Areas to Test when Building an Effective Audit Plan. This document has a list of tests that an auditor might perform in the areas of Accounts Payable, Accounts Receivable, General Ledger, Payroll and Inventory and Stock Data. Well worth checking out. https://www.casewareanalytics.com/sites/default/files/whitepapers/5_key_...
