Free Site Registration


Guidebook Helps Manage Spreadsheet Risk

Menlo Park, Calif. (July 1, 2009)

A new guidebook aims to help companies mitigate the risks of spreadsheets being misused for corporate fraud or causing multimillion-dollar reporting errors.

The guide, “Spreadsheet Risks: Frequently Asked Questions,” from business consulting and internal audit firm Protiviti, takes readers through all aspects of spreadsheet risk, from a high-level overview to training and awareness.

Sections include executive ownership and governance, creating a library of critical spreadsheets, implementing a spreadsheet control framework, assessing spreadsheet controls and current risk exposure, gaining assurance over critical spreadsheets, spreadsheet risk indicators and reporting, resources, and technology enabling effective spreadsheet risk management.

Advertisement

For a free copy, visit www.protiviti.com/go/spreadsheetfaqs.

0 Comments

Be the first to comment on this post using the section below.

Add Your Comments...

Already Registered?

If you have already registered to Accounting Today, please use the form below to login. When completed you will immeditely be directed to post a comment.

 

Advertisement
Advertisement

FASB Chair Leslie Seidman on Convergence with IFRS

February 1, 2012

Financial Accounting Standards Board chairman Leslie Seidman provides an update on the progress FASB is making on converging U.S. GAAP with IFRS.

Advertisement

SLIDE SHOW

Most Unusual Items Submitted on Employee Expense Reports

January 19, 2012

The results are bound to raise the eyebrows of any financial executive.

10 Stories That Shaped 2011

December 29, 2011

Our editors' picks for the 10 stories that shaped accounting in 2011.

Advertisement
Advertisement
Advertisement