Authors
David Carpenter
Abstract
Much of the key information used in decision-making, financial reporting, and project management is underpinned by spreadsheets.
But how well are organisations controlling the inputs and what are the risks of getting it wrong?
Sample
Dealing with spreadsheet risk and productivity.
There are a number of different facets to how organisations, managers and end-users deal with spreadsheet risk and productivity concerns:
- Awareness raising.
- Policy development.
- Software controls for users/organisation.
- Internal audit.
- Quality assurance.
- Organisational issues.
- Ownership.
- Documentation.
- Risk assessment.
- Standard practices development.
- End-user training.
- End-user certification.
Publication
2008, Accountancy Ireland, Volume 40, Number 4, August, pages 50-51
Full article
Not available
