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This respository includes the Python routines that were developed for journal entry audit procedures.

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Audit Data Standards Python Example

This repository displays the benefits of using Python and the Jupyter Notebook in a financial statement audit.

Requirements

If you haven't already installed Python 3 and Jupyter, the easiest way to install both is by using Anaconda.

Usage

TODO: Write usage instructions

  1. How to reshape SAP Data for your audit
  2. How to reshape Quickbooks General Ledger Data for your audit
  3. How to split a DataFrame (csv, xlsx, other) using pandas and groupby

Contributing

  1. Fork it!
  2. Create your feature branch: git checkout -b my-new-feature
  3. Add your changes: git add *
  4. Commit your changes: git commit -am 'Add some feature'
  5. Push to the branch: git push origin my-new-feature
  6. Submit a pull request :D

History

TODO: Write history

** Consider adding an init method to Test_Procedures, to reduce data entry:

def __init__(self, GL_Detail, Log_File=None, JE_Column=None, Output=None):
   # Checks to make sure data is valid
   assert JE_Column in GL_Detail.columns
   self.GL_Detail = GL_Detail
   ...
def run():
   # Execute all procedures in module

Credits

TODO: Write credits

License

Apache 2.0

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This respository includes the Python routines that were developed for journal entry audit procedures.

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