Spreadsheet assurance checklist
A review checklist for workbook scope, deterministic findings, reviewer decisions, evidence and reproducible verification.
How to use it
Copy, assign owners, then attach real evidence.
A checklist is useful only if each item has an owner and a verifiable state. Do not mark an item complete because a tool returned a green badge.
- [ ] Workbook version/fingerprint captured - [ ] Critical sheets, outputs and owners listed - [ ] Deterministic checks executed and findings exported - [ ] Material findings assigned a human disposition - [ ] Remediation changes separately documented - [ ] Verification re-run against the remediated workbook
Checklist
What complete should mean.
Workbook version/fingerprint captured
Critical sheets, outputs and owners listed
Deterministic checks executed and findings exported
Material findings assigned a human disposition
Remediation changes separately documented
Verification re-run against the remediated workbook
The template is an operating aid, not certification.
Use the checklist to structure evidence, ownership and review. It does not replace the authoritative system, regulator, specialist audit, legal advice or professional judgement that may apply to the underlying job.