Thoughts of how to document your spreadsheet using only Excel's inbuilt tools
MS Excel Newsletters
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Thoughts on the establishment of spreadsheet review groups with specialised skills to ensure that the key spreadsheets are properly reviewed.
Thoughts on how to identify spreadsheets in your organisation and more importantly where the risky spreadsheets are.
Thoughts on how to address Sarbanes- Oxley spreadsheet risk management in the business world
This article will guide you on how to address section 404 of the Sarbanes Oxley act with regards to spreadsheets, using only Excel’s built in tools. Unfortunately the built in tools do not address all the requirements of the SoX act and, depending on your reliance on spreadsheets and their potential impact, you may need to consider some specialized tools.
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