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ACBA Audit Resources and Software Tools

This resources listing carries MS Excel products only. It is divided into four sections. For tools designed to help you create your own templates go to ACBA Oddments.

Audit Functions and Tools

Templates

Downloadable files carrying templates which are designed to use with the ACBA Electronic Working Papers package but may be employed generally.

Description of General Contents Detailed Listing of Templates
Arithmetic and Analysis
  • Year on year analytical review;
  • Simple Auditor Time Control sheet;
  • Risk Index template;
  • Expenses claims mileage monitoring.
Styles and Presentation
  • Standard Audit Test;
  • Standard Audit Test with X-Ref. column;
  • Summary of Queries for Auditee Response;
  • List of hindrances and constraints during an audit;
  • Peer Review and Quality Assurance of Draft Report.

Project Resource & Scheduling Control Kit

A simple, user friendly workbook, with instructions, for resource planning, scheduling and control of small projects. It allows an MS Excel workbook effectively to have multi-user functionality and gives project managers/team leaders instant access to up to date information on the progress of their project.

Seminars and Presentations

The slide presentations which accompanied seminars given by Stephen Allen to UK professional groups can be downloaded from here.

Group Date and Place Seminar Title
IIA-UK (Eastern Region) 19 Sept 2003, Ipswich Analytical Aspects of Audit
CIPFA in the Midlands 22 Oct 2003, Coventry Electronic Working Papers (for Audit)

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Frequently Asked Questions

Related to the operation and scope of ACBA Audit Resources and Tools. Click FAQ to view the latest listing.