Analytic Solutions - Spreadsheet Audit Services

Spreadsheet Audit Services

About Us

Description of Services

The Integrated Solution

What Makes Us Better

Who Can Benefit

Examples

Audit Services

Client List

Testimonials

· Comprehensive Audit Review by Senior Financial Analysts & Microsoft Certified Spreadsheet Development Experts

· Proprietary Best-In-Class audit software and procedures ensure nothing’s missed

· Detailed graded report on findings clearly identifying all existing errors PLUS areas of potential/latent risk

· Specific Recommendations to correct errors, eliminate risk, and permanently prevent recurrence

spreadsheets audit auditors internal risk exposure control error eliminate continuous worksheet Excel formulas cell references model validation integrity robust protection data entry calculation structure manageable manual automated hard coded report

Find

· Fix all errors throughout spreadsheet model/report

· Eliminate fixed-value formulas and replace with fully-referenced formulas

· Eliminate all columnar/row formula inconsistencies

· Dramatically improve calculation efficiency

Fix

· Redesign spreadsheet structure to make more intuitive

· Fully protect worksheets and sub-components from modification or deletion

· Add intrinsic automated error checks and alerts

· Add extensive data validation checks and controls

· Fully incorporate data entry ActiveX and Form controls throughout

· Add comprehensive set of user help and explanatory features

Fortify

Explosion 2: Only $999 per spreadsheet model for Audit (“Find”) Portion!!!

Robust spreadsheet auditing and spreadsheet model validation audit review services and corrective audit services for internal auditors. Audit and eliminate spreadsheet risk and errors. Increase control and establish continuous audit procedures over Excel spreadsheet models and reports. Make Sarbanes-Oxley SOX audit compliant and risk-free. Improve spreadsheet integrity. Eliminate errors formulas and calculations. Protect spreadsheet investment by eliminating error risk.

“Eliminating Risks in Spreadsheets: A Guide for Internal Auditors” by Richard Blaustein

See our featured article in Internal Auditor magazine…