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Implementing Strong Controls for Microsoft Excel Spreadsheets Content Confidence within Spreadsheets CONTENTS Executive Summary ...........................................................................................
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Document Date: 2014-06-04 11:28:52
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File Size: 1,34 MB
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Company
Litéra Corp. /
Microsoft Corp /
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IndustryTerm
created software technology /
finance /
financial applications /
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Organization
PCAOB /
AICPA /
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Position
auditor /
designer /
programmer /
Spreadsheets CONTENTS Executive /
same SOX General /
Executive /
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Product
Excel /
Change-Pro /
Microsoft Excel /
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Technology
created software technology /
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SocialTag
Microsoft Excel
Collaboration
Expresso spreadsheet
Information technology controls
Spreadsheet
Software
Online spreadsheets