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Using Excel as an Audit Software © 2003 - Richard B.
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This content was specifically designed for use and free distribution onĪ community of professionals helping you to maximize the benefits of audit softwareĬOPYRIGHT PAGE DOCUMENT PURPOSE / CALL FOR FEEDBACK LIMITATIONS OF EXCEL AS AN AUDIT SOFTWARE AUDIT SOFTWARE TESTS 3 4 5 6 6 6 7 7 8 8 8 10 11 11 12 13 14 15 16 17 20 21 23 23 23 24 28 29ġ.1 Horizontal Analysis 1.2 Vertical Analysis 1.3 Ratios 1.4 Trend analysis 1.5 Performance Measures 1.6 Statistics 1.7 Stratifications 1.8 Aging 1.9 Benford’s Law 1.10 Regression 1.11 Monte Carlo simulationĢ.1 Append/Merge 2.2 Calculated Fields/Functions 2.3 Cross Tabulate 2.4 Duplicates 2.5 Extract/Filter 2.6 Export 2.7 Gaps 2.8 Index / Sort 2.9 Join / Relate 2.11 Summarize ABOUT THE AUTHOR
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