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I work with large sets of financieros and need to speed up my audit procedures inside Excel. I’m looking for a VBA-driven workbook (or an add-in, whichever you find cleaner) that automates two specific sampling approaches I use every week: Random sampling • Let me pick the population range (rows or a Power Query table) and the sample size or confidence level. • Your code must perform a selección aleatoria de registros, drop them into a separate tab, and—within the same run—crear un informe de muestra que detalle método, parámetros y resultados. • Before it finishes, the macro should validar los resultados de la muestra (duplicates, gaps, correct count). MUS (Monetary Unit Sampling) • Starting from the same financial population, the macro debe calcular los valores de muestra con la lógica MUS clásica (interval, sampling interval, high-value stratum). • Incluye una revisión dinámica de los umbrales de materialidad: si cambio el materiality cell, all calculations update. • Al final, genera un informe de auditoría con resumen de errores proyectados y conclusiones. The workbook has to be fully unlocked, clearly commented, and compatible with Office 365 desktop. If you prefer separating logic into Power Query or using helper functions, note that in the documentation. Minimum deliverables 1. Macro-enabled Excel file with both routines ready to run. 2. A short PDF or in-sheet notes explaining parameters, buttons, and how to extend the code. 3. Quick test using a dummy financial dataset so I can see the flow end to end. Let me know your estimated timeline and any similar tools you’ve built so I can jump straight into vetting the solution. Preference will be given to developers from LATAM, due to contextual understanding, regulatory alignment, and ease of communication.
Mã dự án: 40346907
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29 freelancer chào giá trung bình $118 USD cho công việc này

Hello, I can deliver an Excel VBA audit-sampling workbook for Office 365 that provides a practical, ready-to-use tool for weekly audit work, not just a macro demo. What you will get: * Random sampling module with flexible population selection, sample size/confidence inputs, automatic extraction to a separate sheet, and a built-in sample report showing method, parameters, and results * Validation checks before completion, including duplicate detection, missing sequence/gaps review, and sample count confirmation * MUS module with classic monetary unit sampling logic, including sampling interval, high-value stratum handling, and dynamic recalculation when materiality changes * Audit-oriented output with projected misstatement summary and clear conclusion notes for easier review and documentation * Fully unlocked, well-commented VBA code so you can maintain and extend it later * A clean test flow with dummy financial data, plus notes inside the workbook or PDF guidance for buttons, parameters, and future updates My background is strongly aligned with this project: I work extensively with Excel, VBA, financial data, audit-style checks, reporting logic, and structured management outputs. I can also incorporate ChatGPT API into the code I write, so the workbook can generate insights from both text and numbers where useful. I understand the need for a reliable tool that auditors can actually trust and reuse, and I can build it in a clear, practical way. Best regards, Dov
$140 USD trong 7 ngày
7,5
7,5

Hey! I specialize in Excel automation and VBA with 9+ years building audit tools for financial sampling and reporting. Here’s how I can help: * Build VBA routines for random sampling with validation and report generation * Implement MUS logic with intervals, strata, and dynamic materiality updates * Create clear reports summarizing parameters, results, and audit insights * Deliver clean, unlocked workbook with comments and usage documentation ¿Podrías confirmar si prefieres toda la lógica en VBA puro o combinarla con Power Query para manejar mejor grandes volúmenes de datos?
$140 USD trong 7 ngày
7,3
7,3

Hello, I have reviewed your project requirements for creating Excel Audit Sampling Macros and I understand the need for automating random sampling and MUS procedures within Excel. Let's chat and discuss it further. To handle your project, I will start with developing a VBA-driven workbook that allows you to select the population range and sample size/confidence level for random sampling. The macro will then conduct a random selection of records, create a sample report, and validate the results. For MUS, the workbook will calculate sample values using classic MUS logic and dynamically adjust materiality thresholds. It will generate an audit report with projected errors and conclusions. Before signing-off my bid, I would like to ask a question, i.e., have you considered any specific data validation requirements for the random sampling and MUS procedures? Warm Regards, Aneesa.
$100 USD trong 1 ngày
7,0
7,0

As an experienced data analyst with particular expertise in Excel and VBA coding, I am well-equipped to develop the robust macros you need to enhance your audit procedures. Over the course of my 15+ year career, I have built advanced spreadsheets incorporating macros that streamline workflows, automate data processing and cleansing, and perform complex data analysis tasks. These are exactly the skills that will enable me to develop macros that create random samples and perform Monetary Unit Sampling for your financieros efficiently. My deep understanding of the unique needs and regulatory environment in Latin America makes me an ideal candidate for this task. I've worked extensively with data related to these contexts hence fully understand their complexity. Furthermore, my grasp of Google Apps Script Automation can prove valuable in extending functionality or pushing updates on Google Sheets. I confidently promise a fully unlocked, well-commented Excel file delivered on time that will exactly meet your requirements — together with detailed documentation explaining parameters, buttons, and how further processes could be employed. Trust Ayaz's Data Science Solutions to bring efficiency, accuracy, and enhanced workflow to your auditing procedures. Your satisfaction is my priority!
$140 USD trong 1 ngày
6,7
6,7

Hello, After reading your job posting I understand you are searching for a person who is an expert on Data analysis. I am the best person for your job. I am certified in advanced Excel, data analytics, and Dashboards from Macquarie University, Australia. I have extensive experience in databases, data analysis, Excel Charts and graphs. I am an Accountant and I have over 10+ years of experience in Accounting. I can provide my best service to you. In Excel : 1. Dashboard, Slicers for interactive dashboards. 2. Pivot Data, Pivot Table, Pivot Chart. 3. Macros, Conditional Format, Shape, Sparkline 4. Data Validation, Drop down list. Data Modelling 5. Power Pivot, VLOOKUP, X-LOOKUP, Power Query, 6. Excel Function, DAX Function. 7. Analyzing data with Power Pivot. 8. Visualizing data with Power Pivot and Cube Functions. 9. Power BI, Creating a Power BI report. You’ll get all the expected stuff like excellent professional service and a fast turnaround, at a bit less, and I get a bit more exposure. Regards,
$65 USD trong 2 ngày
4,9
4,9

I have done a similar project a week ago. I am sure you will give me more projects after this. I am interested to do this project too and ready to complete this within the timeline. Kindly check my profile to see all rating and reviews given by clients. Hoping to hear from you soon. Payment after completion.
$50 USD trong 1 ngày
5,0
5,0

As an Excel expert, my proficiency in data analysis, data management, and data processing can be a major asset for your project. I am well-equipped with advanced Excel skills including VBA scripting which is essential for the automation tasks you're seeking. I can create powerful macros to facilitate both random sampling and MUS procedures in your financial data sets. My comprehensive understanding of financial analysis would also enable me to incorporate dynamic materiality thresholds that can be updated anytime, improving accuracy and reliability. My macros will not only carry out the specific methodologies, but also produce concise and detailed reports outlining method, parameters, and results—a crucial feature for any audit work. Despite working with clients worldwide, I have specialized insight into the Latin American regulators' requirements as you've specified. Furthermore, my services are available round the clock and driven by a commitment to timely deliveries without compromising quality. I envisage a productive relationship and an efficient timeline; something I have demonstrated time and again. Let's get started with your project right away!
$140 USD trong 1 ngày
4,5
4,5

As a seasoned full-stack developer with over 5 years of experience in software engineering, I bring a diverse skill set that aligns perfectly with your project requirements. Notably, I hold considerable expertise in automation and database scripting, which fits your need for efficient Excel auditing macros. My knowledge of Excel, particularly VBA, along with my reputation for delivering clean and impactful solutions makes me a suitable candidate for this project. Throughout my career, I've developed a range of intelligent systems and applied automation techniques to solve problems efficiently. This directly translates to my ability to create tailor-made Excel tools that brings immense speed and accuracy to process large datasets. I am adept at creating separate logic elements using Power Query or helper functions within Excel; precisely as you've mentioned in the project description. Given your preference for developers from LATAM, I can assure you not just ease of communication due to our shared linguistic context but also regulatory understanding specific to the region. To validate my competence further, I can quickly perform a test run using dummy financial data so you can witness the effectiveness of the solution end-to-end. I look forward to discussing timelines and beginning work on this project with you soon.
$50 USD trong 1 ngày
4,4
4,4

Having streamlined thousands of Financial audit projects, in particular, through the power of data automation, I am your perfect solution. My name is Akanji - a skilled Excel specialist who despises manual process and aims to create purposeful automations for complex tasks. Throughout my extensive career, I have built numerous VBA Macros from scratch that align perfectly with your needs. Random sampling poses no challenges - from selecting population range (rows or Power Query table) to sample size or confidence level and to validating the sample results to ensure precision is of utmost importance in finance auditing. Moreover, I hold expertise in using MUS method and ensuring thresholds of materiality remains dynamic. Adaptability is not a problem for me, as I can separate out suitable logic into Power Query or use helper functions as needed. Delivering quality on time with no compromise for ease of usage and understanding is my modus operandi. Hence, your Minimum Deliverables are not only doable but will exceed your expectations. Be assured that your data compatibility needs (being Office 365 desktop) will be fully addressed. My profile exhibits a similar tool building know-how while majorly operating within the LATAM context which translates to linguistic proficiency and better regulation alignment.
$180 USD trong 7 ngày
3,9
3,9

¡Buenas! Desarrollo de macros VBA para muestreo de auditoría es algo que manejo bien — y siendo de Colombia entiendo perfectamente el contexto regulatorio y los procedimientos que describes. Construiré el workbook completo: muestreo aleatorio con selección configurable, informe automático con método y parámetros, validación de duplicados y gaps; y el MUS con intervalo clásico, estrato de alto valor y revisión dinámica de materialidad que se actualiza al cambiar la celda. Todo desbloqueado, comentado y compatible con Office 365. Compárteme un dataset de prueba y te entrego el módulo de muestreo aleatorio funcionando antes de que arranquemos con el MUS, para que veas el nivel del código primero.
$180 USD trong 3 ngày
1,7
1,7

Hola, soy desarrollador de Colombia y trabajo con Excel y automatización regularmente. Puedo entregar el workbook completo: Random sampling: selección aleatoria configurable, resultados en tab separado, validación de duplicados y reporte automático con método y parámetros. MUS: intervalo de muestreo, estrato de valores altos, materialidad dinámica que actualiza todo al cambiar la celda, reporte final con proyección de errores. Todo en VBA comentado, compatible con Office 365, desbloqueado, con dataset de prueba y documentación. $100. Entrega: 3 días.
$100 USD trong 3 ngày
1,8
1,8

Hello, I’d be happy to help you streamline your audit workflows by building a clean, fully commented Excel VBA solution tailored to both random and MUS sampling. I’ve developed similar audit-focused tools for financial teams working with large datasets, ensuring accuracy, clarity, and automation inside Office 365. For your project, I can create a macro-enabled workbook that handles random selection, validation steps, and auto-generated sampling reports, as well as a full MUS engine that updates instantly when materiality thresholds change. I’ll also include clear documentation and a dummy dataset so you can test the entire flow right away. Given your preference for LATAM familiarity, I’m comfortable working in both English and Spanish terminology. Best regards!
$155 USD trong 3 ngày
0,0
0,0

Hi! I can automate your data processing. Python scripts for Excel/CSV manipulation. Accurate, fast, well-documented. Let's discuss your needs!
$30 USD trong 5 ngày
0,0
0,0

I have done a similar project a week ago. I am sure you will give me more projects after this. I am interested to do this project too and ready to complete this within the timeline. Kindly check my profile to see all rating and reviews given by clients. Hoping to hear from you soon. Payment after completion.
$60 USD trong 1 ngày
0,0
0,0

I can deliver the macro-enabled workbook and documentation within 48 to 72 hours. I have built similar automated reporting and validation tools for high-security government environments where data integrity and automated audit logs were mandatory. Auditing financial data requires a sampling tool that is statistically sound and impossible to break, especially when calculating MUS intervals and materiality. I can build a clean, VBA-driven workbook that automates both Random and Monetary Unit Sampling, ensuring your population is validated for duplicates and gaps before the sample is even generated. My experience in government-sector data analysis involves high-stakes accuracy where the methodology must stand up to external scrutiny, so I focus on building "unlocked" but clearly commented code you can trust. I will ensure the MUS logic handles dynamic materiality shifts seamlessly, so changing one cell updates the entire calculation without manual re-work. This is my day job mate, I do this for a living. I am currently on long service leave from work, doing some side jobs to stay busy. If you want a real tool, made by a real professional - reach out. Regards Chris.
$200 USD trong 10 ngày
0,0
0,0

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