Leveraging User Profile and Behaviour to Design Practical Spreadsheet Controls for the Finance Function

Details Leveraging User Profile and Behaviour to Design Practical Spreadsheet Controls for the Finance Function Leveraging User Profile and Behaviour to Design Practical Spreadsheet Controls for the Finance Function

2011-11-21

arxiv.org/abs/1111.5007v1

Computer Science

Software Engineering

8 Pages, 4 Tables; Proc. European Spreadsheet Risks Int. Grp. (EuSpRIG) 2011 ISBN 978-0-9566256-9-4

Scientific paper

Recognizing that the use of spreadsheets within finance will likely not subside in the near future, this paper discusses a major barrier that is preventing more organizations from adopting enterprise spreadsheet management programs. But even without a corporate mandated effort to improve spreadsheet controls, finance functions can still take simple yet effective steps to start managing the risk of errors in key spreadsheets by strategically selecting controls that complement existing user practice

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