IIA-Australia White Paper - Controlling Spreadsheet Risks
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Suzy Stamatonikolos M.IMS, B.Bus, B.Comp, PMIIA, CIA, CRMA, CISA
|As internal auditors and Audit Committees consider the highest risks facing their entities, spreadsheet risks rarely rate a mention. Yet, simple and avoidable spreadsheet errors can have a profound effect on an entity’s reputation and the community’s confidence in its operations when spreadsheets are relied upon for business-critical functions. |
The incorporation of periodic reviews of spreadsheet risks into the internal audit plan will help to deliver well-founded independent opinions on the adequacy of the safeguards in managing these risks.
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