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Addressing Sarbanes Oxley S404 with Excel’s inbuilt tools

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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