Download Excel for Auditors: Audit Spreadsheets Using Excel 97 by Bill Jelen PDF

By Bill Jelen

Providing the instruments and methods worthwhile for locating mistakes and fraud in audits, this advisor for auditors seeking to higher validate their Microsoft Excel spreadsheets offers ideas for appearing a threat review and accumulating spreadsheet and different information from corporation platforms. appearing audit facts research utilizing info and analytical administration features and pinpointing the typical blunders in spreadsheets with targeted Excel checks is mentioned, as are the simplest practices for mistakes and fraud prevention whilst constructing spreadsheets. This reference is absolutely up-to-date to mirror Excel 12.

Show description

Read Online or Download Excel for Auditors: Audit Spreadsheets Using Excel 97 through Excel 2007 PDF

Similar software: office software books

Strategic Play: School of Chess Excellence 3

This 3rd quantity in Mark Dvoretsky’s institution of Chess Excellence sequence is dedicated to questions of procedure geared toward bettering the reader’s positional knowing. the writer additionally examines a few positions that lie at the boundary among the middlegame and the endgame. As within the different books within the sequence, Dvoretsky makes use of examples from his personal video games and people of his scholars in addition to episodes from different gamers’ video games.

Developing Senior Navy Leaders: Requirements for Flag Officer Expertise Today and in the Future

May perhaps U. S. military officials be larger ready to turn into flag officials? This research examines the categories of workmanship required for profitable functionality in military flag billets, and even if contemporary swimming pools of officials own this event. The authors additionally research army tendencies over the last decade to spot the categories of craftsmanship prone to develop into extra vital for army leaders sooner or later.

Building Project-Management Centers of Excellence

This is often the manifestation of effectively applied undertaking administration equipment. The publication and accompanying CD-ROM are instruments in adopting venture administration criteria and methods company-wide, at each point and in each division.

Teach Yourself VISUALLY: PowerPoint 2016

The simple PowerPoint advisor designed in particular for visible beginners Are you a visible learner who desires to spend extra time engaged on your displays than attempting to work out tips on how to create them? educate your self Visually PowerPoint will give you a simple method of growing successful shows with the newest model of PowerPoint.

Additional resources for Excel for Auditors: Audit Spreadsheets Using Excel 97 through Excel 2007

Sample text

You want to find the transactions which are out of the ordinary. Perhaps you want to find the largest or smallest transactions, or transactions above average. Here’s What to Do Use the new Conditional Formatting options in Excel 2007. The opportunities for highlighting outliers with conditional formatting have dramatically improved in Excel 2007. The combination of easy conditional formatting with the Sort by Color option is fantastic. 85E2C118-8687-4B2A-BBD1-206FE25BDA3D Most of the chapters in this book focus on illustrating how to do something in Excel 97-2003 and on how this is different in Excel 2007.

Select a range of values. From the Home ribbon, choose Conditional Formatting → Icon Sets → More Rules as shown in Figure 52. Figure 52 Rather than dividing the range into thirds, access More Rules to set your own percentiles Highlighting Outliers 2. In the dialog box, first choose an Icon Style from the bottom dropdown box. This will determine if you have three, four, or five categories. 85E2C118-8687-4B2A-BBD1-206FE25BDA3D 3. Then, use the Value boxes to set up the percentiles. Excel for Auditors 39 Highlighting Outliers The dialog shown in Figure 53 will highlight items in the top and bottom eight percentiles with a green or red arrow.

This is called a Mixed Reference. Other times, you will want a formula to always refer to a value in column A, but it is OK to have the row number change. In this case, a reference such as =$A4 will work. This is also a mixed reference. Excel Details To simplify the entry of dollar signs in references, you can use the F4 key. When you are typing a formula, hit the F4 key immediately after typing a cell reference. The first time that you hit F4, the reference changes from =D1 to =$D$1. Hit F4 again to toggle to =D$1.

Download PDF sample

Rated 4.27 of 5 – based on 16 votes