Users Group

This page is designated to be the electronic meeting place for ACL users, both new and experienced, in the Florida West Coast Chapter of the IIA.  If you would like to be placed on an e-mail distribution list for ACL related information, contact Kate Head at khead@admin.usf.edu, or 813-974-3736.

Please refer to the following links to assist in using ACL:

ACL Web site

ACL Resources (downloadable Word Documents)

•  New!  Version 8 Reference Guide (1.26 MB)
•  New!  Fraud Tools
  • Fraud Awareness Tool (48 KB)
  • Fraud Exposure Analyses
    • Expenditure FE (27 KB)
    • Payroll FE (26 KB)
    • Revenue FE (25 KB)
    • Travel FE (25 KB)
    • Property FE (22 KB)
  • MORE Form (30 KB)
• 101 Common Indicators of Errors (51 KB)
• Minimum Standards For All ACL Tests (32 KB)
• Articles By Kate Head
  • Implementing Data Analysis and Extraction Tools such as ACL (38 KB)
  • Adapting your audit philosophy to COSO utilizing CAATs (75 KB)
  • ACL for On-going Compliance Monitoring and Auditing (44 KB)
• Audit Programs
  •  New!  PCARD (67 KB)
  • Banner A/R (161 KB)
  • Payroll (50 KB)
  • Telecomm (69 KB)
  • Grants (120 KB)
  • Financial Aid (164 KB)
• Fraud Tests by Functional Area (42 KB)

Progress Through Sharing

The ACL Users Group is looking for cases or ACL oriented articles for the monthly newsletter, Navigating Through ACL. This is your opportunity to help others by sharing your ACL successes.  Can you help? Contact Kate.

This page was last updated on Wednesday, September 20, 2006 at 05:24 AM PST.

For problems or comments concerning this information,
please contact the webmaster@tampabayiia.org

Tampa Bay IIA, P.O. Box 48854 Tampa, Florida 33646
© Florida West Coast Chapter of the Institute of Internal Auditors