Tutorial 1.4:Managing Spreadsheet Risk

Source: http://www.knowledgeleader.com/KnowledgeLeader/Content.nsf/Web+Content/GU_ExcelinManagingSpreadsheetRiskPresentation!OpenDocument

See also “Excel in Managing Spreadsheet Risk,” a PowerPoint presentation reviewing the highlights of the above article.  It can be found at http://excelatexcel.wordpress.com/.

January 1, 2007

Excel in Managing Spreadsheet Risk Presentation

Control over spreadsheets associated with the financial reporting process is an increasing concern for companies. These spreadsheets have achieved an increasingly high profile within regulatory compliance. This presentation serves as a guide to train SOX project teams in testing Section 404 spreadsheet controls and utilizing a spreadsheet control framework.

This presentation is organized into the following sections:

• Spreadsheet Risk: Real and Reality
• What next?
• The Solution

1. Key Stage 1
2. Key Stage 2
3. Key Stage 3
4. Key Stage 4

• Final Thought