Auditing spreadsheets: With or without a tool?

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Auditing spreadsheets: With or without a tool? Simone Schalkwijk BSc Dr Felienne Hermans Dr Michiel van der Ven Dr Hans Duits RA A joint student project between the HU University of Applied Sciences Utrecht and the TU Delft University of

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01
Auditing spreadsheets: With or without a tool? Simone Schalkwijk BSc
Dr Felienne Hermans
Dr Michiel van der Ven
Dr Hans Duits RA
A joint student project between the HU University of Applied Sciences Utrecht and the TU Delft University of Technology<br>
02
Why this research? Excel horror stories
Errors in spreadsheets post a major threat for the auditor in terms of financial damage and image damage
Previous research showed mixed results on the usefulness of spreadsheet tools for auditing in general<br>
03
What did we want to know? R1 Are common errors recognized by auditors?
R2 To what extent does PerfectXL contribute to a more efficient and effective audit?
R3 Which functionalities should PerfectXL possess in order to contribute towards a more efficient and effective audit?<br>