Controls Over Excel Spreadsheets & Custom Reports
This audit program has been designed for entities in need to facilitate the review of their controls over financially significant Excel spreadsheets and custom reports to identify any inherent risks associated with spreadsheet use and to minimize the exposure to such risks by ensuring that the necessary controls and security are in place. You'll receive the following set of workpapers:
- Overall Approach and Conclusion Memo (for reporting purposes - outlines scoping approach based on the degree of complexity and importance, sampling approach, and testing methodology)
- Audit Program (contains comprehensive control framework described below)
Everything has been conveniently pre-documented with fill-in fields for company-specific info to allow you to proceed with audit immediately.
