Class overview 9-7-10

Class overview 9-7-10 - Click to edit Master subtitle style...

Info iconThis preview shows pages 1–7. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Click to edit Master subtitle style Copyright Accounting Information Systems ACCTG 322, AIS Paul Sager September 7, 2010 11 Copyright Copyright © 2010, SDSU and Paul Sager - This Today’s Schedule • Excel Assignment 1 electronic submission • Excel Assignment 1-part 2 (Spreadsheet Controls)  In-class assignment • Gleim problems • Chapters 1/2 Review • Chapter 3 lecture • Business process exercise Copyright © 2010, SDSU and Paul Sager - This 22 Copyright © 2010, SDSU and Paul Sager - This Excel Assignment 1 Copyright © 2010, SDSU and Paul Sager - This 33 Copyright © 2010, SDSU and Paul Sager - This Spreadsheet Controls: PWC • Spreadsheets are key tool for financial reporting and operational processes • >40% of spreadsheets contain errors • The more complex the spreadsheet, the greater the risk of error • Spreadsheets development is similar to application software development ▫ However, spreadsheet developers do not follow Copyright © 2010, SDSU and Paul Sager - This 44 Copyright © 2010, SDSU and Paul Sager - This Spreadsheet Controls: PWC • Recommend companies implement defined controls for spreadsheets ▫ Inventory spreadsheets ▫ Evaluate the use and complexity of spreadsheets ▫ Determine the necessary level of controls for “key” spreadsheets ▫ Evaluate existing “as is” controls for each spreadsheet Copyright © 2010, SDSU and Paul Sager - This 55 Copyright © 2010, SDSU and Paul Sager - This Spreadsheet Controls: PWC • Recommended controls...
View Full Document

This note was uploaded on 10/26/2010 for the course ACCTG 322 taught by Professor Gill during the Spring '08 term at San Diego State.

Page1 / 21

Class overview 9-7-10 - Click to edit Master subtitle style...

This preview shows document pages 1 - 7. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online