计算机审计工具说明ACL(pdf 56页)
所属分类:内部审计
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点击下载Welcome to ACL…………1
Installation…………………… . 1
Where You Will Find More Information…………2
Viewing Data…………. . . 5
Overview of ACL.…………. . . . . 5
Starting ACL.…………. . . . . . . . . 6
Opening a Document…………. . 7
Selecting an Input File…………. . 12
Exploring the View Window…………………… 13
Modifying the View Window…………. . 15
Removing Columns…………. . . . 15
Adding Columns…………. . . . . . 16
Changing the 某公司 of Columns…………. . . . . 17
Changing the View Window Font Styles…………19
Analyzing Data…………. 21
Counting Data…………. . . . . . . . 21
Totaling Data…………. . . . . . . . . 22
Viewing Statistics…………. . . . . . 23
Defining an If Statement…………24
Stratifying Data…………. . . . . . . 27
Classifying Data…………. . . . . . . 31
Aging Data…………………… . 33
Defining a Global Filter.…………35
某公司ing the Command Log Window…………38
Reporting Data…………. 41
Constructing Multiline Views…………. . . . . . . . . 41
Designing the Report Layout…………………… 42
Previewing the Report.…………. 43
ACL Services.…………. . . . . . . . . 47
Additional Key Features and Commands…………49
Common Applications…………. . . . . . . . . 51
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