Class Overview
Why is this important?
Gaining practical experience with tools like Helix Analyzer for students prepares students for real-world audit environments. Although the software varies from firm-to-firm, the approach to analyzing general ledger data and identifying appropriate audit evidence is a crucial skill that students can develop in this case.
What will we do?
An applied session with hands-on experience with a specially made student version of EY's Helix audit analytics software. This class provides a practical learning environment to undertake a revenue audit using a tool that mimics real-world audit software. Students ill undertake several types of analytics using real-world transactions and propose audit findings to test various assertions. This is a simulation of a real-world audit.
How this relates to other classes:
In the prior classes, we have examined various ways of using data to answer important questions. We have examined company-level data which is publicly available, and internal transaction data for a P-card. In this class we extend our data analytics to general ledger data.
Materials and Preparation
Class Materials
- Case: Analytics_mindset_case_studies_PSU_Hotel_background
- Case: Analytics_mindset_case_studies_PSU_Hotel_understanding_audit_analytics
- Case: Analytics_mindset_case_studies_PSU_Hotel_Revenue
- Slides: PowerPoint or PDF
- Data:
- Analytics Tools: Helix Analyzer for Students (in Tableau), Git and GitHub
- Suggested in-class seating: assessment teams
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Suggested Pre-Class Preparation
- The cases need to be read in advance to prepare for this class. The first case, "Analytics mindset: Peach State University Hotel: Background" provides important background. The document is 25 pages long and will serve both as an introduction to the client and as a reference for undertaking the audit in class. Please allow enough time to read this in advance and have the case available as a reference in class.
- The second case, "Analytics mindset: Peach State University Hotel: Understanding audit analytics" is an 8 page case that largely focuses on the use of the Helix Analyzer tool for students. Please read through this before class.
- The third case, "Analytics mindset: Peach State University Hotel: Revenue" is the case we will undertake in this class. Please read the case in advance and have it available as a reference.
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Class Plan
- Please note that this is the first of a two class sequence.
- After a brief review, Teams will be assigned to lead part of the overview of Helix and the Revenue Case.
- The data for this class in the dataset.io folder, the file is "Analytics_mindset_case_studies_PSU_Hotel.twbx" in the ACCTG521/Helix folder. It is a tableau workbook and should be located in the Helix folder on your U drive. If it isn't please use git pull on your datasets.io folder using cmd.
- Please ensure that you are sitting in your assessment groups, both the discussion and the findings in this double class relate to the ACCTG 521 team project: the Client Interview.
- The class will largely be done in assessment teams with the goal of completing a revenue audit of Peach State University Hotels using the Helix Analyzer for Students tool.