ConsultancyManaging spreadsheet risk

Whilst organisations can place different levels of reliance on spreadsheets for financial reporting, the process required for managing spreadsheet risk is the same.

We apply a four step approach to managing spreadsheet risk:

Identify

Identity and categorise your spreadsheets

 

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Evaluate

Evaluate your critical spreadsheets by carrying out a risk assessment and detailed review

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Resolve

Resolve any issues identified

 

 

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Control

Control spreadsheet risk through robust governance

 

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