Spreadsheet Controls Session at SOX & Internal Controls Update Conference – also known as End User Computing
Deloitte addressed spreadsheet controls at our two most recent SOX & Internal Controls Update conferences in San Jose and D.C. and will be invited back to update their presentation in 2013.
Modern usage and versatility of end user computing is pervasive through most organizations. The risks involved include uncontrolled change, limited security options and incomplete version control.
The risk results could include misstated financial statements, regulatory and compliance violations, negative operational impacts and fraud.
The Deloitte speakers discussed the components of a solid End User Control framework – governance, people, process and technology.
The SOX and Internal Controls Update conference will be offered twice this year: San Francisco in May and D.C. in November. Click the link for details: https://acslive.com/events/sox_2013.html