Even for spreadsheets categorized as low in complexity and importance, control types (1) through (5) above should generally be in place. Step 4: Evaluate ‘as is’ controls for each spreadsheet ...

Finance teams are under even more pressure to find ways of automating their workflows faster and reducing their operational ...

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3 Key Version Control Mistakes. Inadequate Control of Versions. Risks non-reproducible systems and integration issues. Avoid by establishing clear versioning conventions, using semantic versioning ...