Excel for Auditors: Audit Spreadsheets Using Excel 97 through Excel 2007
Holy Macro! Books | 2006-10-01 | ISBN: 1932802169 | 212 pages | PDF | 9,3 MB
Providing
the tools and techniques necessary for finding errors and fraud in
audits, this guide for auditors looking to better validate their
Microsoft
Excel
spreadsheets provides techniques for performing a risk assessment and
gathering spreadsheet and other data from company systems. Performing
audit data analysis using data and analytical management functions and
pinpointing the common errors in spreadsheets with focused
Excel
tests is discussed, as are the best practices for error and fraud
prevention when developing spreadsheets. This reference is fully
updated to reflect
Excel 12.