A
Arie Vet
Good morning everybody,
I've been implementing the Sarbanes Oxley 404 requirements at the
company I'm working now. So far, so good. But we've a left over named
Excel. Does anyone have experience with SOx and Excel. I know
Microsoft has the Sarbanes Oxley Accelerator, but this has a lot of
hus-hus we don't need.
I could be a kind of repositiry used for the basic sheets, from which
the users uses the sheet, but cannot change the formulas. But more
than this - the new sheets must be approved and 'froozen' before they
may be rolled out. The pressure (mostly because a lack of time, like
always...) is relatively high here, so we have to find a solution.
Bottom line question: what can we use .. and how?
With best regards,
Arie Vet
I've been implementing the Sarbanes Oxley 404 requirements at the
company I'm working now. So far, so good. But we've a left over named
Excel. Does anyone have experience with SOx and Excel. I know
Microsoft has the Sarbanes Oxley Accelerator, but this has a lot of
hus-hus we don't need.
I could be a kind of repositiry used for the basic sheets, from which
the users uses the sheet, but cannot change the formulas. But more
than this - the new sheets must be approved and 'froozen' before they
may be rolled out. The pressure (mostly because a lack of time, like
always...) is relatively high here, so we have to find a solution.
Bottom line question: what can we use .. and how?
With best regards,
Arie Vet