You are the new accounting intern. You have been charged with improving risk intelligence related to the
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You are the new accounting intern. You have been charged with improving risk intelligence related to the organization’s 1,000 spreadsheets. You have been asked to make a presentation to the CFO and controller with your findings. For your presentation, summarize the risks associated with an enterprise using spreadsheets without implementing spreadsheet risk management. Include a summary of your recommendations in your presentation. Do you anticipate any resistance from the accountants? How would you address this?
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Accounting Information Systems The Crossroads of Accounting & IT
ISBN: 978-0132991322
2nd Edition
Authors: Donna Kay, Ali Ovlia
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