



















Spreadsheets are used extensively within today's organisations. Although spreadsheets have many benefits, they can also present a significant risk exposure, requiring appropriate management. Protiviti has worked with a number of organisations, ranging in size up to huge multi-nationals, to help them build appropriate spreadsheet governance frameworks, including the design and implementation of policies, minimum design standards, control processes, training and awareness programmes and the consideration and implementation of spreadsheet management tools. This paper presents a case-study explaining the practical and pragmatic approach that was recently taken to control spreadsheet risk at one of Protiviti's clients - a global energy firm.
此内容由惯性聚合(RSS阅读器)自动聚合整理,仅供阅读参考。 原文来自 — 版权归原作者所有。