Sox critical spreadsheets
[DOC File]Notes on Web 2.0
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For instance, tagging and commenting is critical in cross-organizational approval of a plan or document, e.g., Jim will add a comment like “I will approve if Jack approves”, then Jack will add a comment that says “ I will approve if the date is shifted from 3/12 to 3/16”, etc.
[DOCX File]INDEX [shared-services-research.com]
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Powell, S, Baker, K, and Lawson, B (2008) A critical review of the literature on spreadsheet errors. Decision Support Systems 46 (2008) P 128-138 This paper summarizes and critiques the research literature on spreadsheet errors from the viewpoint of a manager who wishes to improve operational spreadsheet quality.
[DOC File]QUESTION 1: - SoCalGas
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During Q1 2012, Regulatory Accounts was responsible for a total of 15 Critical and Significant spreadsheets. 14 x 12 = 168 = annual estimate. Using Business Controls’ guidelines of 1-12 for monthly, 12-52 for weekly, 52-260 for daily, and >260 for many times daily, the Critical and Significant spreadsheets should be tested under the “daily ...
[DOC File]I
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Spreadsheets with a heightened level of complexity are those spreadsheets that are: A) ... When a critical value is contained in a formula in one or more cells (e.g. interest or tax rate), put it in a separate cell and refer to this cell in the formula. 5. Try to avoid complex formulae. Break complex formulae into smaller components to make it ...
[DOCX File]INTRODUCTION - European Bank for Reconstruction and ...
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It is important for the Bank to mitigate operational risk around End User Computing (“EUC”) primarily but not limited to spreadsheets, to be able to demonstrate rigour around critical spreadsheets, financial reporting related spreadsheets (SOX perspective) and to make review of spreadsheets a more efficient task by analysing results rather ...
[DOCX File]perimeter.gsu.edu
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”Iris has come in at a critical time and has run with the position. Always focused on weekly commitments and payables. ... Modified existing excel spreadsheets and MS Word Doc for productivity. ... Executed all Accounts Payable transactions and performed related internal controls according to SOX 404 (Sarbanes-Oxley Act 2002). Prepared, keyed ...
[DOC File]Models for Evaluating the Effectiveness of Internal Controls
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All of these possible effects of providing assurance under SOX 404 indicate that being able to effectively and efficiently evaluate ICoFR, to quickly identify the major weaknesses in control systems, and to quickly take remedial actions to fix these weaknesses is critical.
Note
Although the most evidence for the importance of operational spreadsheets comes from SOX-related studies, spreadsheets are often seen in other operational contexts (e.g., Hinh, Lewicki ...
[DOC File]Answers to Chapters 1,2,3,4,5,6,7,8,9 - End of Chapter ...
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These are critical for the effective usage of e-commerce. The fear of lost data and identity theft can make many nervous about using e-commerce. Fourth-Generation E-Commerce Technologies: ... The SOX required more documentation of process, decreased the time between reporting financial statements, and prohibited accounting firms from selling ...
[DOCX File]Personal Web Space Basics - University of Baltimore
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SOX requires audit committees to be responsible for hiring, compensating, and overseeing the auditors and for auditors to report all critical accounting policies and practices to the audit committee. b.You recognized the treasurer as a former aide to Ernie Eggers, who was convicted of fraud several years ago.
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