Question

Because of your stellar performance in your accounting information systems course, you have been called to the office of the university’s controller. The controller tells you that the university’s annual audit begins next month. The controller has heard from other universities that they experienced audit issues with numerous spreadsheets that did not have proper controls. The controller has asked you to complete an internship with his office. Your assignment would be to devise a plan to improve spreadsheet controls. What would you say in your executive summary to the controller?



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  • CreatedFebruary 20, 2015
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