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所在平台: Udemy |
课程主页: https://www.udemy.com/course/auditing-excel-files-spreadsheet-risks-and-controls/
课程评论:没有评论
课程名称:如何审核您的Excel文件以识别错误或失误 课程概述:如果您的电子表格很重要,那么这个课程对您来说是必修课。课程介绍了所有电子表格用户应遵循的良好实践,帮助您避免最常见的错误,并简化未来的开发过程。对于软件测试员或终端用户计算的管理者,该课程提供了检查电子表格准确性和合理性的技巧。如果您是审计员,想要寻找欺诈证据(如故意隐藏数据或功能),您将受益于了解数据隐藏或计算方法被篡改的多种方式。该课程响应了管理人员和审计员对企业依赖电子表格带来的风险的关注,是开发高质量电子表格的指南,帮助审核或审查他人创建的电子表格以确保准确性。凡是依赖电子表格中数据分析或构建模型进行决策的人,都对此课程感兴趣。 您将通过本课程学习到:提高效率以避免重复工作、发现强大的公式审核技巧、揭露试图隐瞒数据和公式的企图、减少因错误导致昂贵烦恼的顾虑、更自信地展示结果,确保检查过错。 课程内容包括:理解常用的键盘快捷键,利用Excel的许多内置特性,学习Inquire附加组件的使用,该组件对审核和分析工作簿中的公式、错误、隐藏工作表和宏非常重要。我们还将深入研讨公式审核,包括复杂公式的理解和使用透视表进行数据分析的技巧。课程将涵盖透视表的最新功能和相关过滤、排序和分组的数据设置,确保您了解在财务报表中可能导致错误的设置。 此外,课程还将展示如何在电子表格中实施设计级控制,提供电子表格政策样本,展示如何使用Power Query在文件夹中创建文件清单和Excel文件索引表。课程将不断更新,您无需支付额外费用,欢迎立即注册!
Are your spreadsheets important? If yes, then this course is MUST for you. It describes good practices that all spreadsheet users should follow.Use this course to learn how to avoid the most common errors and to make future development easier. If you are a software tester or a manager of end user-computing, it gives you techniques in checking spreadsheets for accuracy and soundness. If you are an auditor looking for evidence of fraud, such as deliberately concealed data or functionality, you will also benefit from knowing the many ways in which data can be hidden or calculation methods subverted. This course was created in response to experssions of concerns by managers or auditors about risk to the business from a pervasive dependence on spreadsheets. This course can be considered as a guide to developing high quality spreadsheets, steps to perform for auditing or reviewing spreadsheets created by someone else to ensure accuracy. This course is of interest to anyone who relies on data analysis performed in spreadsheets or models built in it for decision making. The techniques described include areas such as ensuring that the objectives of the models are clear, defining the calculations, good design practice, testing and understanding and presenting the results from spreadsheet. From this course your will learn how to:Increase efficiency by avoiding reworkDiscover Powerful formula auditing techniquesFoil attempts to conceal data and formulas from youReduce worry about costly and embarrassing mistakesCreate spreadsheets faster by avoiding wasted time from lack of specificationPresent results with more confidence knowing that you have checked for errors.In this course we will first understand various frequently used keyboard shortcuts. I have provided a cheat of all keyboard shortcut combination available in excel. You can simply take its printout and stick it on your workstation. Then we will have a look at various inbuilt feature available in Excel which are underutilized. These features can be extremely useful when we are reviewing or auditing or even building any complex models inside Excel file. Some of the features are like watch window, comparing same file side by side on single monitor, options under go window special, how to select cells based on their formatting and various printing setting like keep row heading on each page or printing cells comments, etc. Then next section is fully dedicated to a new add-in called as Inquire Add-in. If you are reviewer or auditor then you MUST learn how to use this add-in. Let me repeat you must learn this. This add-in will help you analyze your entire workbook for formulas, errors, hidden sheets, macros and many more. This will help you get pictorial presentation of relationship between workbooks, worksheets and individual cells. Further, if you want to compare multiple version of files then this add-in will do it for you at cell level even for formatting changes and also changes to macro. Further, if you are struggling with excess formatting in workbook then it can help you clean that. So this section is almost more than one hour long which gives detailed explanation of various feature of this add-in. I can assure you that you would not get so much explanation about this add-in even at Microsoft site also. So this is one of the highlight of this course. Now moving on auditing the formulas. Most of the people are aware about blue arrows displayed using formula auditing toolbar but unaware about the approaches to be followed to understand complex formulas. There have been many instances when formula entered had parentheses at wrong places and hence results were incorrect. I will explain you the order of operations followed by excel while calculating the results. We will also look at various referencing available in Excel like relative / absolute / structured and circular referencing. You must have a solid understanding of these referencing if you want to audit any formulas. In the next section we will look at pivot tables and various settings. Pivot Table are one of the USP of Excel because it gives flexibility to users to perform the data analysis very quickly. With recent versions of Excel there have been lot of changes made to this pivot table. Current Excel now contains data models and power pivot. In this section I will provide a brief introduction about these new tools. Further I will show you various unexplored setting related to filtering, sorting and grouping data inside the pivot tables. Also, if you believe that the grand totals displayed in Pivot Table are always correct then I will show you settings through which this can be incorrect. Many fraudsters have used this setting to overstate or understate certain items used in financial statements. I also have provided solutions to FAQ on pivot table. Now in next section titled overall governance around spreadsheets I will show various design level controls should be in place and implemented to avoid errors from spreadsheets. I will provide you a copy of sample spreadsheet policy which can be used to implement relevant procedures at your organisation. I will also show how can you create a inventory of files stored in a folder and also create a index sheet within excel file using Power Query. I have two other full fledged courses on Power Query. So currently these are areas I am covering as part of this course. In future I will also update more videos to this course and you do not have to pay anything extra for it. So don't wait and enroll into this course immediately.