Importance / Key Aspects of Spreadsheet Controls

Presented by

Chris Mishler

About this talk

Spreadsheets are used extensively throughout an organization to collect, analyze, and report on data used for financial reporting, financial planning & analysis, operations, and performance metrics. This webinar will help internal auditors at all levels, as well as spreadsheet owners within the business units, understand the scope of risks to consider. We will discuss how to work within your organization to ensure that practices are in place to: -Identify the spreadsheets at greatest risk of error -Identify the most likely candidates for fraud -Mitigate the risks, and -Implement a policy that can contribute to the development of more efficient and user-friendly spreadsheets.

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Lively topics for new and seasoned internal auditors, students and others are presented montlhly between September and May.