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Home > Topics > Spreadsheet Risk

Spreadsheet Risk


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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
Locked Dec 12, 2016- Executive Perspectives on Top Risks for 2017
Locked Apr 18, 2016- Sarbanes-Oxley Spreadsheet Controls Memo
Locked Mar 16, 2015- End-User Computing Audit Work Program
Locked Mar 10, 2014- Oversight of IT Risk Management
Locked Oct 22, 2012- End-User Computing (EUC) Tools Policy
Locked Oct 08, 2012- Spreadsheet Controls Policy
Locked Oct 08, 2012- Financial Spreadsheet Controls Policy
Locked Apr 02, 2012- Finance End-User Computing Policy: Spreadsheets
Jul 06, 2009- Spreadsheet Risk Management FAQ: Table of Contents
Locked Jul 06, 2009- Spreadsheet Risk Management: Frequently Asked Questions


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