You are the new accounting intern. You have been charged with improving risk intelligence related to the organization’s 1,000 spreadsheets. You have been asked to make a presentation to the CFO and controller with your findings. For your presentation, summarize the risks associated with an enterprise using spreadsheets without implementing spreadsheet risk management. Include a summary of your recommendations in your presentation. Do you anticipate any resistance from the accountants? How would you address this?
Answer to relevant QuestionsYou recently accepted a new accounting position. The accountant who preceded you prepared numerous spreadsheets but did not follow the top 10 tips for spreadsheet risk management. Explain specifically the issues that you, as ...Discuss the differences between a conventional system development project with custom programming from scratch versus a system development project with an off-the-shelf system that is purchased.Match the following terms and definitionsa. performance problemb. information problemc. economic problemd. control probleme. efficiency problemf. service problem___ 1. A problem that relates to data confidentiality, ...Tech Tool: Spreadsheet Software EspressoCoffee has asked for your assistance developing a schedule for a new accounting system development project.1. Download the data file for this exercise.2. The data file contains a list ...Match the following terms and definitions.a. database modeling b. entity relationship diagram (ERD) c. resources, events, and agents (REA)d. data integrity e. database integrity f. normalizationg. database view___ 1. The ...
Post your question