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Board Perspectives: Risk Oversight Newsletters

Dec 09, 2019-

Spreadsheet Audit Work Program

May 27, 2019-

From Spreadsheet-Driven Madness to Reporting That Excels

Dec 12, 2016-

Executive Perspectives on Top Risks for 2017

Apr 18, 2016-

Sarbanes-Oxley Spreadsheet Controls Memo

Mar 16, 2015-

End-User Computing Audit Work Program

Mar 10, 2014-

Oversight of IT Risk Management

Oct 22, 2012-

End-User Computing (EUC) Tools Policy

Oct 08, 2012-

Spreadsheet Controls Policy

Oct 08, 2012-

Financial Spreadsheet Controls Policy

Apr 02, 2012-

Finance End-User Computing Policy: Spreadsheets

Jul 06, 2009-

Spreadsheet Risk Management FAQ: Table of Contents

Jul 06, 2009-

Spreadsheet Risk Management: Frequently Asked Questions

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