SOX Compliant Sample Spreadsheet 1001
MkDr100 last edited by
I have been asked to create an example of a Sarbanes-Oxley compliant spreadsheet (Excel). I was wondering if someone had already made a generic spreadsheet. Something that shows good naming convension, check figures, version control, input/calculation/output formats, restricted cells, shading, etc. I’ve Googled the internet and have not found anything. Thanks for your help.