![caseware idea how to save the report caseware idea how to save the report](https://mir-s3-cdn-cf.behance.net/project_modules/disp/17272b16071875.562a50445ea1b.jpg)
Attendees will get the chance to practice a variety of standard processes and see, first hand, unique GASB applications.
![caseware idea how to save the report caseware idea how to save the report](https://www.audimation.com/wp-content/uploads/2019/09/reusing-import-templates-ribbon-1.png)
#CASEWARE IDEA HOW TO SAVE THE REPORT SOFTWARE#
This means becoming familiar with the navigation and features of the software in general, as well as best practices from a professional and technical standpoint. I have a very good feeling that with IDEA we can achieve lots of automation in our Audit processes.This course will prepare users of CaseWare International’s Working Papers Software to operate within a GASB reporting workflow. Please share your comments and suggestions. To aid in solving the aforementioned problem, AI is able to quickly analyze large volumes of data, spot trends, and detect outliers for. Please watch my below video to get complete understanding on how IDEA Macro enabled me to generate those 16 Reports in just 6-8 minutes. A report by the Association of Certified Fraud Examiners outlines this impact and states that on average, a company loses 5 of its revenue to fraud each year, with the median loss at 140,000 per year. SAP Tables - EKKO, EKPO, BSIK, PA0002, PA0006, PA0009, LFA1 and LFBK. In order to generate these 16 reports we need data from 8 SAP Tables. Test 16 - Vendors with Nil Balance with more than 5 Lakhs transactions Test 15 - Vendors with Single PO with value above Rs. Test 14 - Same Material Procured from Diff Vendors at Different Price Test 13 - Material Procured from same Vendor at Diff. Test 12 - Same Material Procured from Diff Vendors with Diff Price on Same Day Test 11 - Multiple PO for Value Split by Diff Users on Same Day for same Material Test 10 - Multiple PO for Value Split by Same User on Same Day for same Material Test 9 - Purchase Orders created on Public Holidays IFRS Financial Statements or SME Financials Statements (Desktop), supports the creation of iXBRL reports by default with automated embedded tagging.
![caseware idea how to save the report caseware idea how to save the report](https://www.caseware.com.au/wp-content/uploads/2020/07/Read-only-Infov2.png)
CaseWare is a company developing accounting and audit software solutions. CaseWare iXBRL Reporting enables users with an automated solution to prepare CIPC iXBRL reports. Please remove a company to add a new one.
#CASEWARE IDEA HOW TO SAVE THE REPORT VERIFICATION#
Test 8 - PO created without GR based Invoice Verification Check CaseWares top competitors include FreshBooks, Intuit, Xero, Workiva, Nakisa and Trintech. Test 7 - PO created without a Release Strategy Test 6 - PO and Contract Created without Purchase Req Test 5 - PO and Contract Pending for Release for more than 90 Days Test 4 - PO Details of Vendors having same Bank Account Test 3 - Same Vendor having Multiple Master Data with PO Details Test 2 - More than One Vendor having same Bank Account Test 1 - Employee and Vendor having same Bank Account Details of these 16 Reports are as below. In this article, I am going to explain how I could create a Macro in Caseware IDEA to generate 16 different Analytics Reports relating to Procurement audit. They can get analytical reports generated within minutes.
![caseware idea how to save the report caseware idea how to save the report](https://i.ytimg.com/vi/ntpDM3PNWpY/maxresdefault.jpg)
Using Caseware IDEA Data Analytics, we can achieve this very easily and with Macro functionality of Caseware IDEA, users don't need to be expert in IDEA as well. With so much of data getting generated in SAP ERP or for that matter any other ERP System related to Procurement related transactions, it is next to impossible for Auditors to analyze these humongous data and draw some conclusions.