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

 


The CPA Journal is broadly recognized as an outstanding, technical-refereed publication aimed at public practitioners, management, educators, and other accounting professionals. It is edited by CPAs for CPAs. Our goal is to provide CPAs and other accounting professionals with the information and news to enable them to be successful accountants, managers, and executives in today's practice environments.

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