Spreadsheet management

Not what you figured

Risk intelligent approach

Their simplicity, and the ease in sharing and freely modifying files, are the primary advantages of spreadsheets. These advantages also can pose the greatest risks. Because spreadsheets are stand-alone files, they are most often devoid of systemwide controls. A Risk Intelligent approach to the management of spreadsheets can substantially mitigate both human and electronic systemic and application flaws.

Based on a Dbriefs for Financial Executives Webcast, “Spreadsheet Management: Not What You Figured” addresses how an effective spreadsheet controls process can have a direct impact on financial reporting and compliance.


More topics


Life at Deloitte

People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.