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As an auditor, we often face repeated boring data processing problems. Here are some of the problems I have solved. I hope that this project will have more people to fork and help more auditors.

tools-for-auditor's Introduction

制作人:nigo

审计师在审计项目中经常会查询大量的外部信息,如发函快递跟踪、发函地址的核对、工商信息的查询、汇率、海关信息的查询等等。而利用ExcelVBA可以制作批量查询的工具 目前该信息批量查询瑞士军刀包含的功能有:

  1. 快递批量查询。
  2. 工商信息批量查询。(包括公司主要高管、股东、资本结构)
  3. 往来函证地址验证。
  4. 身份证查询。
  5. 历史股价查询。
  6. 专利查询。
  7. 历史汇率查询。
  8. 海关单号查询。
  9. 目录功能。

制作人:nigo

审计师在计划阶段识别被审计单位风险时,需要下载查看公司的公告。

本工具可以批量下载巨潮网上下列7种公告。可以选择按关键词下载或者按日期期间下载。

1、A股

2、港股

3、新三板

4、老三板

5、开放式基金

6、封闭式基金

7、债券

制作人:nigo

批量生成银行函证存款、借款信息。 并生成和银行对应函证的统计信息。

注:邮件合并对于一家单位有多个账户或者有银行借款的信息都不方便生成。

制作人:林铖

万能的函证生成器,可以自由插行插列函证无数个事项与内容的函证模板。

积木式搭建询证函的模版。

制作人:nigo 测试者:不忘初心、吴国龙

生成任意月份或年度的账龄。 可以使用科目余额表生成,或者序时账生成。

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