Audit & Forensic Analytics in Excel
Set materiality, run analytical procedures, size and select a sample, match POs, catch duplicates, run Benford's law and test journal entries, on live auto-graded spreadsheets.
The first lesson is free — no account needed.
Lessons
- Materiality: overall, performance & trivialFree
- Analytical procedures: expectation vs actual Pro
- Monetary unit sampling: size, interval, selection Pro
- Three-way match: PO, receipt, invoice Pro
- Duplicate payments & round-amount tests Pro
- Benford's law: the first-digit test Pro
- Journal-entry testing: weekends, after hours, users Pro
- Ratio red flags: DSO jump & margin swing Pro