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Internal Audit Excel



Size: 700.0 KB | License: Shareware | Price: US$35
Category: Spreadsheets
ExcelSmartTools Auditor ExcelSmartTools Auditor, was developed to help Microsoft Excel users audit and check spreadsheets models. Many studies reports that spreadsheet errors are the rule, and for many spreadsheet models, Microsoft Excel Audit tools are not enough. Auditing a spreadsheet can be made on a Cell-by-Cell basis or Group-by-Group Basis. The first requires users to check every cell, a lengthy and fault process. The later requires users to analyze a group of...
Size: 300.0 KB | License: Shareware | Price: US$20 | Category: Spreadsheets
MS Excel viewer You may read/open the MS Excel files on any computer. Application don't use any external libraries (no MS Excel/Office, no BDE, no ODBC, no ADO etc) and you may run the tool on computer without any additional setup/install. You may view the data contents from any sheet in xls-file and to trace the full internal (system) information about stored BIFF-records within file. All MS Excel formats supported.

OS: Windows
Software Terms: Bde, Data, Database, Excel Viewer, Explorer, Interbase, Manager, Ms Sql, Odbc, Oracle
Size: 29.1 MB | License: Demo | Price: US$1320 | Category: Project Management
ActiveQuality Iso 9000 Software Open Mind Solutions provides the most flexible and adaptable standards management system software solutions for your business. Iso 9000, ISO 14000, OHSAS 18000. Quality, Environmental, Health and Safety Management System Software. Open Mind Solutions provides the most flexible and adaptable standards management system software solutions for your business. Quality Management Software, Environmental Management Software, HACCP software, Health and Safety management software, 1...

OS: Windows
Software Terms: 1 Cfr Part 11 Compliant, Business Process Management Software, Capa Software, Compliance Management Software, Environmental Management System Software, Haccp Software, Health And Safety Management Software, Quality Management System Software
Size: 2.6 MB | License: Shareware | Price: US$24 | Category: CAD and CAM
MITCalc - Internal Spur Gear Calculation Geometric design and strength check of internal spur gear with straight and helical toothing. Application supports Imperial and Metric units, is based on ANSI/AGMA and ISO/DIN standards and support many 2D and 3D CAD systems. Geometric design and strength check of internal spur gear with straight and helical toothing. Application is developed in MS Excel, is multi-language and supports Imperial and Metric units. Is based on ANSI/AGMA and ISO/DIN standards and support...

OS: Windows
Software Terms: Design, Gear, Gearing, Helical, Internal Gear, Iso 1328, Iso 6336, Spur Gearing, Strength Check, Tooth
Size: 31.7 MB | License: Freeware | Category: Finance Software
EZ-R Stats for Windows EZ-R Stats for Windows is an effective, economical solution providing the Researcher, Analyst or IS Auditor a variety of analyses such as Benford, outlier, statistics, and other tools for both audit, analysis and fraud EZ-R Stats for Windows is an audit software tool for the auditor which can be used for fraud detection Some of the key tools include testing conformity with Benford's law in order to identify unusual data distributions, procedures for quantifying...

OS: Windows
Software Terms: Benford, Gaps, Internal Audit, Mysql, Outlier, Sarbanes-oxley, Sqlite, Univariate Statistics
Size: 20.5 MB | License: Freeware | Category: Spreadsheets
EZ-R Excel EZ-R Excel is an effective, economical solution providing the Researcher, Analyst or IS Auditor a variety of analyses such as testing conformity with Benford's Law , outliers, statistics, and tools for both audit, analysis and fraud The function of the program is to make statistical analysis easier, hence the name (œEasier Excel). The routine facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel.EZ-R Excel...

OS: Windows
Software Terms: Analytical Review, Benford, Duplicates, Gaps, Internal Audit, Kolmogorv-smirnov, Outlier, Sarbanes-oxley, Univariate Statistics
Size: 4.4 MB | License: Freeware | Category: Misc. Applications
EZ-R Stats for Excel Excel addin providing the Researcher, Analyst or IS Auditor a variety of analyses such as testing conformity with Benford's Law , outliers, statistics, and tools for both audit, analysis and fraud Excel addin to provide statistical analysis. The routine facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel.EZ-R Excel has been tested with Excel 2003 and Windows XP. This...

OS: Windows
Software Terms: Analytical Review, Benford, Duplicates, Gaps, Internal Audit, Kolmogorv-smirnov, Outlier, Sarbanes-oxley, Univariate Statistics
Size: 10.7 MB | License: Freeware | Category: Finance Software
XL Audit Commander Command language software - used for audits of: * audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentile Command language software - used for audits: * audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations,...

OS: Windows
Software Terms: Audit, Audit Software, Benford S Law, Cma Sampling, Command, Command Language, Compliance, Cpa, Data Extraction, Internal Audit
Size: 3.1 MB | License: Shareware | Price: US$299 | Category: Misc. Network Tools
DEKSI Network Audit DEKSI Network Audit is an extremely powerful, feature rich, advanced, but easy to use software system designed to provide network administrators with comprehensive and detailed reporting on all the software and hardware inventory installed on your networked computers. DEKSI Network Audit provides a complete software and hardware inventory of all your network p.c.'s. DEKSI Network Audit is an extremely powerful, feature rich, advanced, but easy to use software system designed to provide network administrators...

OS: Windows
Software Terms: Asset Tracking, Cost Of Ownership, Data Mining, Deksi Network Audit, Hardware Inventory, Help Desk, Help Desk Software, Inventory Tracker, Network Information, Network Management
Size: 9.9 MB | License: Shareware | Price: US$119.95 | Category: Finance Software
Model Builder for Excel Model Builder for Microsoft Excel: Build, Audit and Manage small or big spreadsheets models easier and faster. With Model Builder for Excel you can perform fast and accurately repetitive and time consuming tasks, such as transposing linked formulas, if formulas, consolidating sheets, consolidate ranges, swapping data, etc. Model Builder for Excel...

OS: Windows
Software Terms: Advanced Modelling, Excel Modeling, Excel Models, Excel Spreadsheets, Financial Model Excel, Model Builder, Spreadsheet Models, Spreadsheets
Size: 7.6 MB | License: Commercial | Price: US$479 | Category: Programming
OmniAudit OmniAudit automatically and transparently tracks changes to data in any column of any table in your Microsoft SQL Server 7.0/2000/2005/2008 databases. Simply select the tables and columns you want to audit, and OmniAudit does everything for you. OmniAudit captures changes regardless of the application used to change the data: a commercial software package, an in-house application, or even the native tools provided with SQL Server such as Query...

OS: Windows
Software Terms: 21 Cfr Part 11, Audit, Audit Trail, Change History, Change Log, Data Auditing, Database, Database Management, Hipaa, Hippa
Size: 5.2 MB | License: Commercial | Price: US$1099 | Category: Utilities
Admin Report Kit for SharePoint 2010 Admin Report Kit for SharePoint 2010 (ARKSP) is a powerful configuration and usage reporting tool for Microsoft SharePoint Server 2010 and Microsoft SharePoint Foundation 2010 (Windows SharePoint Services 4.0). ARKSP presents information across web applications, site collection, sites and lists in SharePoint in simple report formats. ARKSP collects configuration information about Web Applications, Site Collection, Sites and its...

Software Terms: Sharepoint 2010 Report, Sharepoint Admin Reports, Sharepoint Configuration Report, Sharepoint List Security, Sharepoint Permissions, Sharepoint Reporting Tool, Sharepoint Reports, Sharepoint Security, Sharepoint Site Collection, Sharepoint Site Usage
Size: 2.4 MB | License: Commercial | Price: US$699 | Category: Utilities
Admin Report Kit for SharePoint 2007 (ARKSP) Admin Report Kit for SharePoint (ARKSP) is a powerful configuration and usage reporting tool for Microsoft Office SharePoint Server 2007 and Microsoft Windows SharePoint Services v3.0. Admin Report Kit for SharePoint 2007 (ARKSP) is a powerful configuration and usage reporting tool for Microsoft Office SharePoint Server 2007 and Microsoft Windows SharePoint Services 3.0. ARKSP presents information across web applications, site...

OS: Windows
Software Terms: Sharepoint Activity, Sharepoint Administration, Sharepoint Audit, Sharepoint Content Databases, Sharepoint Management, Sharepoint Permissions, Sharepoint Reporting, Sharepoint Reports, Sharepoint Security, Sharepoint Usage
Size: 17.7 MB | License: Commercial | Price: US$29.95 | Category: Hobbies
What's In My Piggybank? (Excel 2007) Comprehensive and intuitive Excel budgeting software for the creation of personal or family budgets, and the complete management of your finances. Comprehensive and intuitive Excel budgeting software for the creation of personal or family budgets, and the complete management of your finances. WIMP is an easy-to-use, yet comprehensive Microsoft Excel-based budgeting and money management tool...

OS: Windows
Software Terms: Budget, Budgeting, Cash, Excel, Family, Finance, Finances, Financial, Forecasting, Home
Size: 17.4 MB | License: Commercial | Price: US$29.95 | Category: Hobbies
What's In My Piggybank? (Excel 2003) Comprehensive and intuitive Excel budgeting software for the creation of personal or family budgets, and the complete management of your finances. Comprehensive and intuitive Excel budgeting software for the creation of personal or family budgets, and the complete management of your finances. WIMP is an easy-to-use, yet comprehensive Microsoft Excel-based budgeting and money management tool...

OS: Windows
Software Terms: Budget, Budgeting, Cash, Excel, Family, Finance, Finances, Financial, Forecasting, Home