Using standard forms for audits
19 basic tests
There's a better way to analyze and audit data in Excel workbooks, Access databases, text files, etc. Audit staff familiar with Windows can become more productive when auditing data using familiar templates and forms. The forms can be general purpose or application specific.
The choice is yours...
General template
Used for the most commonly performed audit tests. Includes more than 20 commonly performed audit procedures. Learn more…
Free audit software for data on Excel sheets.
Application Specific
A checklist and "fill in the blank" electronic work paper template used to audit areas such as accounts payable.. Learn more…
Or for Excel power users, Macros.
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