Spreadsheet Check and Control

Spreadsheet Check and Control PDF Author: Patrick O'Beirne
Publisher:
ISBN: 9781905404001
Category : Computers
Languages : en
Pages : 194

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Book Description
What other reviewers say about ?Spreadsheet Check and Control??It is excellent. I am embarrassed when I think of the shortcuts I generally take with spreadsheets and I have often paid the price. I think it will become, and it should be, required reading for all young trainee accountants.? Ciaran Walsh, senior finance specialist, Irish Management Institute.?It's super. I kept saying to myself, ?Wow, I didn't know you could do that.? A great job.? Ray Panko, the most cited authority on spreadsheet error, University of Hawai?I.?Spreadsheet Check and Control does what no other book before has attempted to do; provide standards for designing spreadsheets that lend themselves to a logical review by management and internal auditors. Following this author?s guide and insight can help your organization minimize spreadsheet errors and facilitate audit review to prevent and detect those errors.? Jim Kaplan, AuditNet.org.?I thought I knew a lot about Excel, but in the course of teaching me to be Excel-careful, O'Beirne taught me some new tricks and methods that both helped me build better financial models and track down errors.? Simon Benninga, author of Financial Modeling, MIT Press 2000 and Principles of Finance with Excel, Oxford University Press, 2005.'Save red faces all round by buying, absorbing and passing-on this book, especially if you personally develop spreadsheets or if your organization is subject to Sarbanes Oxley and related regulations. Avoiding even a trivial spreadsheet mistake may well pay for the book. Avoiding a large one may save your career.' Dr. Gary Hinson, independent consultant in information security and computer auditing, editor of security awareness website NoticeBored.com.'Probably one of the most important spreadsheet books ever written. Your customers and boss will be delighted with the increased usability, accuracy and reliability his techniques encourage. Be aware that the pages are packed with useful and usable advice, so the 200 pages is probably equivalent to 500 pages in many other books.' Simon Murphy, Codematic.net, author of XLAnalyst.'An essential guide for serious spreadsheet users. This book goes a long way to help spreadsheet users adopt methods that will reduce errors and thereby improve the quality of the information vital to the success of all organisations.' P M Cleary, University of Wales Institute Cardiff, Wales'This is an excellent, easy to follow book containing the key practices that will arm the novice and self taught spreadsheet user so they can create well designed, reliable and error free spreadsheets.' CPA Ireland magazine review'Minimizing or eliminating spreadsheet errors is Patrick O'Beirne's focus in this visual 200-page book, which is geared toward software testers, business managers, or auditors sleuthing for fraud'. CA Magazine (Canada) review Summary of contents

Spreadsheet Control

Spreadsheet Control PDF Author: Kevin Roebuck
Publisher: Tebbo
ISBN: 9781743047965
Category : Computers
Languages : en
Pages : 72

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Book Description
PC-based spreadsheets or databases are often used to provide critical data or calculations related to financial risk areas within the scope of a SOX 404 assessment. Financial spreadsheets are often categorized as end-user computing (EUC) tools that have historically been absent traditional IT controls. They can support complex calculations and provide significant flexibility. However, with flexibility and power comes the risk of errors, an increased potential for fraud, and misuse for critical spreadsheets not following the software development lifecycle (e.g. design, develop, test, validate, deploy). To remediate and control spreadsheets, public organizations may implement controls such as: - Inventory and risk-rank spreadsheets that are related to critical financial risks identified as in-scope for SOX 404 assessment. These typically relate to the key estimates and judgments of the enterprise, where sophisticated calculations and assumptions are involved. Spreadsheets used merely to download and upload are less of a concern. - Perform a risk based analysis to identify spreadsheet logic errors. Automated tools exist for this purpose. - Ensure the spreadsheet calculations are functioning as intended (i.e., ""baseline"" them). - Ensure changes to key calculations are properly approved. Responsibility for control over spreadsheets is a shared responsibility with the business users and IT. The IT organization is typically concerned with providing a secure shared drive for storage of the spreadsheets and data backup. The business personnel are responsible for the remainder. This book is your ultimate resource for Spreadsheet Control. Here you will find the most up-to-date information, analysis, background and everything you need to know. In easy to read chapters, with extensive references and links to get you to know all there is to know about Spreadsheet Control right away, covering: Information technology controls, Corporate Governance of ICT, Corporate governance of information technology, AS 8015, Autonomic Networking, Chief web officer, COBIT, Data custodian, Data governance, Data steward, Data visualization, Governance Interoperability Framework, IBM Tivoli Unified Process (ITUP), ISO/IEC 38500, Ministry of Communications and Information Technology (Egypt), Project governance, Public ROI, Risk IT, SOA Governance, TickIT, Total cost of ownership, Val IT, Web content lifecycle, Website governance This book explains in-depth the real drivers and workings of Spreadsheet Control. It reduces the risk of your technology, time and resources investment decisions by enabling you to compare your understanding of Spreadsheet Control with the objectivity of experienced professionals.

Spreadsheet Safe

Spreadsheet Safe PDF Author: BPP Learning Media
Publisher: BPP Learning Media
ISBN: 0751782858
Category : Business & Economics
Languages : en
Pages : 99

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Book Description
Spreadsheets play an integral part in information systems used by organisations. Research and experience shows that a high proportion are designed, maintained and controlled in an ad hoc manner. This can pose serious risks (for examples, leading to decisi

Managing Data with Microsoft Excel

Managing Data with Microsoft Excel PDF Author: Conrad George Carlberg
Publisher: Que Publishing
ISBN: 9780789731005
Category : Computers
Languages : en
Pages : 386

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Book Description
This title provides key data management information, focusing on efficient and effective data management.

Spreadsheet Check and Control

Spreadsheet Check and Control PDF Author: Patrick O'Beirne
Publisher:
ISBN: 9781905404001
Category : Computers
Languages : en
Pages : 194

Get Book Here

Book Description
What other reviewers say about ?Spreadsheet Check and Control??It is excellent. I am embarrassed when I think of the shortcuts I generally take with spreadsheets and I have often paid the price. I think it will become, and it should be, required reading for all young trainee accountants.? Ciaran Walsh, senior finance specialist, Irish Management Institute.?It's super. I kept saying to myself, ?Wow, I didn't know you could do that.? A great job.? Ray Panko, the most cited authority on spreadsheet error, University of Hawai?I.?Spreadsheet Check and Control does what no other book before has attempted to do; provide standards for designing spreadsheets that lend themselves to a logical review by management and internal auditors. Following this author?s guide and insight can help your organization minimize spreadsheet errors and facilitate audit review to prevent and detect those errors.? Jim Kaplan, AuditNet.org.?I thought I knew a lot about Excel, but in the course of teaching me to be Excel-careful, O'Beirne taught me some new tricks and methods that both helped me build better financial models and track down errors.? Simon Benninga, author of Financial Modeling, MIT Press 2000 and Principles of Finance with Excel, Oxford University Press, 2005.'Save red faces all round by buying, absorbing and passing-on this book, especially if you personally develop spreadsheets or if your organization is subject to Sarbanes Oxley and related regulations. Avoiding even a trivial spreadsheet mistake may well pay for the book. Avoiding a large one may save your career.' Dr. Gary Hinson, independent consultant in information security and computer auditing, editor of security awareness website NoticeBored.com.'Probably one of the most important spreadsheet books ever written. Your customers and boss will be delighted with the increased usability, accuracy and reliability his techniques encourage. Be aware that the pages are packed with useful and usable advice, so the 200 pages is probably equivalent to 500 pages in many other books.' Simon Murphy, Codematic.net, author of XLAnalyst.'An essential guide for serious spreadsheet users. This book goes a long way to help spreadsheet users adopt methods that will reduce errors and thereby improve the quality of the information vital to the success of all organisations.' P M Cleary, University of Wales Institute Cardiff, Wales'This is an excellent, easy to follow book containing the key practices that will arm the novice and self taught spreadsheet user so they can create well designed, reliable and error free spreadsheets.' CPA Ireland magazine review'Minimizing or eliminating spreadsheet errors is Patrick O'Beirne's focus in this visual 200-page book, which is geared toward software testers, business managers, or auditors sleuthing for fraud'. CA Magazine (Canada) review Summary of contents

Spreadsheets

Spreadsheets PDF Author: Roy Jarratt
Publisher: Nelson Thornes
ISBN: 074878912X
Category : Electronic spreadsheets
Languages : en
Pages : 44

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Book Description
Troubleshooters are ICT Unit Plans designed to build skills, confidence and understanding, providing a wide range of materials for teaching specific QCA units. They provide watertight support for each of the three main strands: Control & Datalogging, Spreadsheets and Databases.

Excel Dashboards & Reports for Dummies

Excel Dashboards & Reports for Dummies PDF Author: Michael Alexander
Publisher: John Wiley & Sons
ISBN: 1119076773
Category : Computers
Languages : en
Pages : 61

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Book Description
Make the most of your data using the power of Excel When you think of data, do you think of endless rows and columns in spreadsheets? Excel Dashboards and Reports For Dummies, 3rd Edition shows you how to make the most of your data—and puts an end to mind-numbing spreadsheets by exploring new ways to conceptualize and present key information. There's often a gap between handling data and synthesizing it into meaningful reports, and this approachable text bridges this gap with quick and accessible information that answers key questions, like how to meaningfully capture data trends, how to show relationships in data, and when it's better to show variances than actual data values. As a leading spreadsheet application, Microsoft Excel is the go-to data software. This tool allows you to use dashboard reports that leverage gauges, maps, charts, sliders, and other visual elements to present complex data in a manner that's easy to understand. Using Excel dashboards effectively can improve your professional capabilities by leaps and bounds. Analyze and report on large amounts of data in a meaningful way Look at data from different perspectives, and better visualize the information you're presenting by quickly slicing data on the fly Automate redundant reporting and analysis functions, making your data analysis and reporting routine more efficient Create visualizations, dashboards, and what-if analyses that are as visually appealing as they are substantial Excel Dashboards and Reports For Dummies, 3rd Edition is a fantastic resource if you're looking to spice up your reporting!

Advanced Excel Essentials

Advanced Excel Essentials PDF Author: Jordan Goldmeier
Publisher: Apress
ISBN: 1484207343
Category : Computers
Languages : en
Pages : 203

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Book Description
Advanced Excel Essentials is the only book for experienced Excel developers who want to channel their skills into building spreadsheet applications and dashboards. This book starts from the assumption that you are well-versed in Excel and builds on your skills to take them to an advanced level. It provides the building blocks of advanced development and then takes you through the development of your own advanced spreadsheet application. For the seasoned analyst, accountant, financial professional, management consultant, or engineer—this is the book you’ve been waiting for! Author Jordan Goldmeier builds on a foundation of industry best practices, bringing his own forward-thinking approach to Excel and rich real-world experience, to distill a unique blend of advanced essentials. Among other topics, he covers advanced formula concepts like array formulas and Boolean logic and provides insight into better code and formulas development. He supports that insight by showing you how to build correctly with hands-on examples.

Practical Steps to Protect Organisations from Out-of-control Spreadsheets

Practical Steps to Protect Organisations from Out-of-control Spreadsheets PDF Author: European Spreadsheet Risks Interest Group
Publisher:
ISBN: 9781905404506
Category : Electronic spreadsheets
Languages : en
Pages : 175

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Book Description


Easy Steps to Design & Check Your Excel Spreadsheets

Easy Steps to Design & Check Your Excel Spreadsheets PDF Author: Hock Chuan Chan
Publisher:
ISBN: 9789835806308
Category : Electronic spreadsheets
Languages : en
Pages : 80

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Book Description


Spreadsheet methods for analysis and simulation of digital control systems

Spreadsheet methods for analysis and simulation of digital control systems PDF Author: Paul Talmont McGuire
Publisher:
ISBN:
Category :
Languages : en
Pages : 178

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Book Description