Posts filed under 'Financial Close Process Spreadsheet Risks'

Controlling Spreadsheet Risks in the Financial Close Process

As government laws are mandating significant regulatory controls, corporations, auditors and regulators are discovering that spreadsheet reliance in the financial closing process represents a serious operational risk.  In fact, corporate audits have indicated that 94% of spreadsheets contain errors.

How do organizations ensure spreadsheet data is in compliance and can be trusted in the financial close process?   In this webinar, learn the following best practices to include:

  • Creating spreadsheet integrity and inventory with remediation controls
  • Employing Business Process Management (BPM) controls to mitigate spreadsheet risk
  • Improving workflow productivity and reducing audit costs
  • Ensuring IT governance with spreadsheet compliance and control

Date: February 22, 2007 10:00AM PST-11:00AM PST 1:00PM-2:00PM EST

Space limited. Click to register https://www.gotomeeting.com/register/400399259

1 comment January 14, 2007


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