The Protiviti Guide to Spreadsheet Risk Management
Spreadsheets are everywhere. They enable us to quickly and flexibly perform analysis that otherwise would be difficult or time-consuming. As a result, we tend to place undue trust in the integrity of the analysis spreadsheets make.
Many companies rely on spreadsheets as a key application that supports operational and financial reporting processes. The purposes of spreadsheets are widespread, from performing complex modelling for trading decisions to accounting reconciliations.
This White Paper will provide the reader with guidance, based on years of experience, on managing spreadsheet risk.