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 e...
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Bahasa Inggeris ● Format EPUB ● Halaman-halaman 212 ● ISBN 9781615473113 ● Penerbit Holy Macro! Books ● Diterbitkan 2006 ● Muat turun 3 kali ● Mata wang EUR ● ID 5953365 ● Salin perlindungan Adobe DRM
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