Description:
INSTRUCTIONS
The tutor must:
- Use ACL to perform the required steps.
- Provide clear answers for each question.
- Explain briefly how the results were obtained (just simple explanation).
- Include screenshots from ACL if possible.
- Make sure all answers match the Roger Company 9e dataset, not the sample project.
Tasks Included:
- Materiality Calculation – Using ACL fields to compute tolerable misstatement.
- Sampling Procedures – Applying filters, extracting samples, confirming results.
- Vendor Review Test – Identify vendors not reviewed since Jan 1, 2013 using Last_Review field and CTOD function.
- Other ACL Tests – Any remaining required steps based on screenshots I provide.
Files/Materials I Will Provide:
- Screenshots from my ACL software
- Assignment instructions
- Any tables required
- My professor’s guidelines
Deliverables Needed:
- Completed answers in a clean format (Word or PDF)
- Any ACL screenshots used
- Short explanation for each answer
- Fast delivery (preferably within 24 hours)