The use of spreadsheets has become an integral part of the information and decision-making processes of most companies. Our experiences at companies that need to comply with Sarbanes Oxley 404 show that the number of spreadsheets used just for financial reporting purposes easily exceeds the number of IT systems used for this purpose. However, unnoticed errors in spreadsheets have resulted around the world in significant financial losses and damage to reputation of respectable organisations. We support our clients in detecting and avoiding problems with spreadsheets by a combination of spreadsheet review and the implementation of spreadsheet controls and processes.
The Spreadsheet Integrity Solution Set
Our solution set combines spreadsheet savvy staff, a proven methodology and automated tools. A project could cover all modules for a multitude of spreadsheets, or be very specific, e.g. tool supported review of the technical integrity of a single spreadsheet.
Your Benefits
- Regain control over your spreadsheets
- Avoid wrong decisions, misstatements, loss of money due to spreadsheet errors
- Increase efficiency by reducing the number of spreadsheets being used
- Comply with regulation such as Sarbanes-Oxley 404
Why PricewaterhouseCoopers to choose as your partner
- We have a world wide network of highly trained specialists
- As a leading auditing company we know the challenge and pitfalls in reviewing spreadsheets, we know what controls are required to comply with regulation.
- With our pragmatical approach we are partnering with you to optimise your use and reduce the risks of your spreadsheets
