auditor cited us for not being able to show that we had verified/validated Excel
This may sound strange, but after a recent audit, the auditor cited us for not being able to show that we had verified/validated Excel.
The program.
I've contacted other agencies that do our type of government regulatory work, and they had never heard of
such a request, as if anything, we use Excel to validate other programs.
We do validate our installations, and document upgrades, etc.
But I'm looking for help in understanding how one could validate Excel as a calculating device.
Against a $1.00 Walmart calculator
perhaps?
Thanks
Keys to the Problem auditor cited us for not being able to show that we had verified/validated Excel
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I know your post talks about validating Excel "the program", but on the off-chance the auditor was actually talking about validating your formulae in your spreadsheets, you might find this post useful:
http://answers.microsoft.com/en-us/office/forum/office_2007-excel/how-do-i-print-formulae-from-excel-without/c685fcc2-5aeb-4d6d-b803-10c527ffbaad
(see post from Max, Singapore).
Cheers
Rich
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Microsoft Windows Requirements :
- 1 gigahertz (GHz) or faster 32-bit (x86) or 64-bit (x64) processor
- 16 GB available hard disk space (32-bit) or 20 GB (64-bit)
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