Authors
Norm Thomas
Abstract
Financial executives must have confidence in the content of documents created for legal and regulatory submissions, and today's software applications permit organizations to put in place a set of controls for many of the common document vulnerabilities.
Sample
Spreadsheets have similar risks to other documents as far as standardization, collaboration and version control. Almost all the controls for these risks tend to be manual and are highly subject to error and oversight.
Publication
2013, Financial Executive, March, pages 49–51
