aicpa-auditdataanalytics2018 / ads---python-example- Goto Github PK
View Code? Open in Web Editor NEWThis respository includes the Python routines that were developed for journal entry audit procedures.
License: Apache License 2.0
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kartikeyas00 croonjohn marcosfs2006 bonchae jcwill415 komykomy mattcarryon wonilpark mrcrnkovich anka-kondraska trettelap andrewtaoli young-sub tdrei mariopicorelli tmeharg ashraq1455 nobe6i andrewbelonogov blu2ego squishklein rizwan-ahmed-surhio yetanothersmith since0428 happycane zseebrz elizabethst coachsims larsjnielsen09 mccarreon yun5697711 tdemmer18 namupala seungvictor tchiavegatti predictionengineer netzold ecarriola mrstdev ludlaf metanver brianhuebnerads---python-example-'s Issues
Refactor Test_Procedures.py New Feature
I'm looking to refactor Test_Procedures.py. I've started to do so on my forked branch, but before I make too many changes, I wanted to run a simple feature by you. I'm thinking about adding:
def __init__(self, GL, Log, GL_Column, Log_Column, output_folder):
# save values as part of the object
self.GL = GLSo that we can instantiate an object for each GL, i.e.:
GL_Client = Test_1_Procedures(GL = General_Ledger_MMYYYY,
Log = Log_File, GL_Column = "Journal_ID",
Log_Column = "Journal_ID")
GL_Client.check_for_gaps_in_JE_ID()Or we also add a function that will run all of the tests for you:
GL_Client.runAll()
# Or don't even save the object
Test_1_Procedures(GL = General_Ledger_MMYYYY,
Log = Log_File, GL_Column = "Journal_ID",
Log_Column = "Journal_ID").runAll()Wording for output in Test_Procedures.py, Procedure 1.2
For Procedure 1.2 (Test_procedures_1, procedure 2), there is a print line (line 37) that says:
writer.writerow(['Amounts of following %a journal entries do not match their amounts in Log File:' %(len(In_LOG_not_in_GL))])I don't think this is accurate, since we're not comparing the Amount of the JE, just the JE_ID.
Audit standards
I really don't understand how this repo works. I'm I suppose top update the repo with Audit standards or what?
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