| Software
to Download |
| From
time to time, The CPA Journal presents software
reviews, spreadsheet templates, supplemental material and
other information helpful to computer users. If we are able
to offer a demo program, template, or other material useful
to our readers, it will be available here. Click on the
filename to download the file. |
APRIL
2011
A Better Spreadsheet for Tests of Controls | (article)
Spreadsheet: wampler.xlsm |
JANUARY
2007
Using The Roth IRA for Current-Year Tax Relief? | (article)
Spreadsheet: rscc.xls |
AUGUST
2005
New Schedule M-3 Expands Reporting for Large Corporations
| (article)
Spreadsheet: schedule.xls |
JULY
2005
Valuing Employee Stock Options: A Binomial Approach Using
Microsoft Excel | (article)
Spreadsheet: urso.xls
Note: If your macro security settings are set to "high,"
the spreadsheet may not function properly. Security settings
can be changed to "medium" in Microsoft Excel at Tools > Macros
> Security. |
MAY
2005
Monetary-Unit Sampling Using Microsoft Excel | (article)
Spreadsheet: unit.xls
Note: If your macro security settings are set to "high,"
the spreadsheet may not function properly. Security settings
can be changed to "medium" in Microsoft Excel at Tools > Macros
> Security. |
APRIL
2005
Detecting Occupational Fraud: Billing Schemes | (article)
Spreadsheet: fraud_data.mdb
Sample Data: Employees.txt
|
| APRIL
2003
Testing Hedge Effectiveness Under SFAS 133 | (article)
Spreadsheet: hedging.xls
[76 KB] |
| APRIL
2002
A Customized Spreadsheet for Tests of Controls: Random
Sampling | (article)
Spreadsheet: random.xls
[354 KB] |
| JULY
2001
Assessment of Analysts' Target Prices | (article)
Spreadsheet rimodel.xls
[23K] |
| APRIL
2001
Netting Property Transactions at Year-end: An Update
to the Worksheet Approach for Capital Gain Rate Differentials
| (article)
Supplemental Case Study: cgrd_cs.htm |
| FEBRUARY
2001
Customized Tables for Tests of Controls | (article)
Filename: controls.xls
[310K] |
| MAY
2000
A Spreadsheet Template for Installment Loan Amortization
Tables | (article)
Filename: loanamor.xls
[108K] |
| MAY
1999
New Jersey Electronic Funds Transfer Program: Sample
Pro Forma Worksheet
Filename: eft_temp.doc
| eft_temp.rtf |
| FEBRUARY
1999
A Spreadsheet Program for Bond Discount and Premium Amortization
Filename: bondamor.htm |
NOVEMBER
1998
AuditAid: A tool for computerized audit sampling
Filename: auditaid.htm |
| MARCH
1997
New Competent Authority Procedures
Filename: ref.htm |
MARCH
1997
News and Views: The ASB Throws the Journal a Curve
Filename: stand.htm |
| MARCH
1996
Accounting: Valuing Stock Options: A Revised Spreadsheet
Template
Filename: SFAS123.WKS |