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How do I get my actuarial spreadsheets to comply with SOx?
Hello
As I am sure many of you are aware, Sarbanes-Oxley has some very specific requirements for systems and also spreadsheets. I am trying to advise my actuaries on how best to secure their spreadsheets and wondered if anyone has some success stoires they can share. The guys currently use 300 interlinked spreadsheets and are trying to prove to PWC that the information they are producing is accurate in financial reporting terms. Cheers Steven |
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