SOFTWARE-EXChecker

EXChecker is an essential part of any auditor's or spreadsheet developers toolkit

Lowers the risk introduced through spreadsheet errors to business operations and compliance initiatives.
Identifies hidden problems in complex, mission critical spreadsheets difficult to detect in traditional spreadsheet development and review processes.
Helps detect fraudulent attempts at misrepresenting or concealing data.
Flexible templates for automated issue identification eg sales tax or VAT template
Creates detailed documentation trail of audit analysis and problem mitigation.
Increases efficiency of spreadsheet remediation through summary-level analysis and automated spreadsheet control validation.
Streamlines spreadsheet development and validation process through quick detection and fixing of problems during construction of spreadsheet model.

Key EXChecker benefits include:

As a standalone application, EXChecker analyzes spreadsheets without the need for Excel plug-ins. Plug-in based tools may give unpredictable results when used with other plug-ins, macros, or even corrupt the spreadsheets data which is being analyzed. EXCheckers analysis interface does not invoke Excel, but instead maintains a separate viewing interface that strips out formatting and surfaces hidden information, while keeping a separate record of documentation in an access-managed location. This allows auditors and developers to document the analysis of the spreadsheet outside of the body of the spreadsheet itself to maintain the integrity of the documentation.

Designed specifically for auditors, risk managers and spreadsheet developers, EXChecker makes available powerful spreadsheet analysis, remediation and documentation capabilities in a standalone package. The system can be used to examine the structure, formulas, macros, data flow, and data linkages of risky spreadsheets to identify errors or potential sources of fraud.

Issue Investigation, Forensic Analysis, Quality Improvement, Spreadsheet Development

Issue Investigation, Forensic Analysis, Quality Improvement, Spreadsheet Development