Spreadsheet Management. Sarbanes-Oxley Act (SOX, 2002). Requires “an effective system of internal control” for financial reporting in publicly-held companies Effective management of spreadsheet risk is required to satisfy the regulation requirements
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IT research can identify efficient and effective procedures for managing spreadsheet risk by analyzing how companies manage their financial reporting spreadsheets for SOX compliance
Panko, 2005 five years…Life Cycle Stages Where Controls Are Needed
Panko (2006) proposed a control framework to help organizations produce accurate financial reports