Spreadsheet Audit Work Program

Use this Spreadsheet Audit Work Program to quickly test calculations, VBA and worksheet controls for errors, risks and review items. It includes two samples designed to help you uncover issues fast, streamline your review process, improve confidence in spreadsheet accuracy, and support more efficient, thorough audits. This tool is designed to save time, strengthen spreadsheet oversight, and give you a clearer path to identifying and resolving problems before they become bigger risks.

Key Features: 

• Quickly checks spreadsheet calculations so you can spot formula errors and review items early in the audit process
• Examines worksheet controls to see whether sheet-level protections and settings are working as intended
• Helps uncover errors, risks, and review items in a more structured and practical way