Online Event Registration
Enterprise Spreadsheets: Best Practices for Risk Mitigation & Control
Thursday, February 25th, 2010
(8:30 am PST / 10:30 am CST / 11:30 am EST / 1630 GMT)
Duration: 1 Hour
A significant amount of today's corporate data is stored in spreadsheets, PC databases and other end-user computing (EUC) applications. These EUC applications are used in many mission critical business processes - financial reporting, closing the books, revenue recognition, journal entries, equity and commodity trading, insurance and actuarial processes, scientific analysis, and more. Despite their power, speed and flexibility, EUCs can be very complex and often lack the proper safeguards and controls needed to prevent gross accounting errors, avoid poor decisions, prevent fraud, and protect against non-compliance with corporate and regulatory mandates.
Join Prodiance and Jefferson Wells for this complimentary online event to learn what every business executive should know about spreadsheet and EUC risk, and how the latest technology and best practices can help organizations effectively strengthen and automate internal controls, while improving business efficiency.
The agenda will include:
- An introduction to spreadsheet risk
- Best practices and auditor guidance for spreadsheet control
- A look at how uncontrolled spreadsheets can be used a vehicles for fraud, and what to do about it
- A live software including spreadsheet inventory, risk assessment, remediation and control capabilities
- A review of the business case and benefits for automating spreadsheet controls
Who should attend: CFOs, controllers, CIOs, COOs, CEOs, VP IT Security & Risk, auditors, risk and compliance executives.
Please fill out the form below to register for an online event. A confirmation email and login instructions will be sent to you shortly. Should you have further questions, or would like to contact us directly, please send us an email at contact@prodiance.com or call us at +1.925.460.9191.
