February 15, 2010

Implementing a Spreadsheet Control Framework

Questions & Answers from Protiviti's "Spreadsheet Risk Management: Frequently Asked Questions"

This section of Protiviti's "Spreadsheet Risk Management: Frequently Asked Questions" addresses common questions focused on implementing a spreadsheet control framework. Topics covered include: What is a spreadsheet control framework and why is it important? What are the typical key components of a spreadsheet control framework? When is a spreadsheet not fit for purpose?


   

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