Spreadsheet compliance issues 218
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Toby,
PWC has a great white paper on evaluating the use of spreadsheets as part of the control environment. If you have not looked at it, youshould.
I work for a fortune 500 company. We are excluding quite a few spreadsheets from our analysis, including account reconciliation spreadsheets (unless they are used to calculate amounts to be used for journal entries) because of the volume and simplicity of their usage. We will end up with a short list of spreadsheets which will be subject to pretty strict access and change controls.