Excel-based Audit Analysis Template (CD + Book)

Author: Project Research Team
Publisher: China Economic Press (formerly China Audit Press)
Publish Date: 2005-02-04
Features:
This CD provides a series of Excel audit analysis templates tailored for the three stages of auditing. These templates help auditors grasp the overall picture, identify anomalies, focus on key audit areas, conduct efficient and convenient substantive audit tests, revise preliminary audit conclusions, and enhance the efficiency and effectiveness of audit work.
Report Analysis Templates:
Horizontal analysis, vertical analysis, ratio analysis, trend analysis, analysis of 12 major indicators, DuPont analysis, company investment return analysis, sustainable growth analysis, and expected company value analysis templates.
Benefit Audit Templates:
Templates for benefit audits in economic benefit audits, such as development projects, financing decisions, fixed asset investment decisions, and comprehensive performance evaluation of securities investments.
Effectiveness Coefficient Method Business Performance Comprehensive Scoring Model:
A software-like effectiveness coefficient method for business performance comprehensive scoring, along with templates for reviewing and recalculating enterprise performance scores.
Review and Calculation Templates:
Templates used during the audit process, such as interest calculations, depreciation accruals, aging analysis, inventory valuation, tax audits, and cost reviews.
Audit Sampling Templates:
Excel-based step-by-step templates for audit attribute sampling, variable sampling, and PPS sampling, utilizing Excel's random sampling functions.
Excel Data Analysis Tools:
Detailed explanations of the application of Excel's data analysis tools, such as sorting, filtering, subtotals, pivot tables, and solver, in audit practice.