Access Analytic - Financial Modelling, Management Reporting, Business Analysis
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"Trust, integrity and loyalty outweigh ability."

-- Lindsay Fox




 

Excel Auditing Services

Access Analytic has many years' experience in spreadsheet model review and due diligence.

As a result, we are one of the few firms outside of the Big 4 accounting firms with an outstanding reputation for independent financial model auditing.

The Access Analytic Advantage

  • Our proprietary, specialized audit techniques have been developed by Certified Information Systems Auditors and Excel Experts.  They enable us to efficiently and thoroughly review your spreadsheets.
  • Our reviews are designed to locate potential and actual errors, but we also focus on providing a range of useful recommendations regarding how the models may be improved.
  • We have a range of specialized spreadsheet auditing software tools that automate much of the process of searching for errors, thereby reducing the time taken to review your files.
  • Our staff have a broad range of skills in areas such as accounting, finance, and auditing.  As such, we review both the business and accounting logic and the formulas.
  • You only deal with senior, highly experienced people: we don't believe in having the partner talk to the client then delegate virtually all the work to an inexperienced new graduate.

Sample of Recent Audits

Description Sector Value (AUD $m)
Resources project
Resources
$24,000
Nickel mining project
Resources
$450
Gold mining project
Resources
$7
Agribusiness investment
Agribusiness
$20
Agribusiness investor model
Agribusiness
N/A
Government tender bid
Services
$690
Services company MBO
Services
$12
Beverage manufacturing
Manufacturing
$9

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