Finance End-User Computing Policy

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Sample Procedures for Reviewing and Controlling Finance End-User Applications

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s finance end-user computing (EUC) process.

This process is an important aspect of governing the accuracy and reliability of spreadsheets and other similar applications used to produce or support critical financial information. It defines control activities necessary to increase the accuracy and reliability of the output of EUC applications used to support significant accounts and disclosures and mitigate the risk of financial reporting errors caused by end-user computing errors.

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