Spreadsheet Remediation and Control

Most automated spreadsheet applications are not properly tested and documented – and yet so much external financial reporting depends on their data.

Jefferson Wells’ Spreadsheet Remediation and Controls Services provide a systematic approach that improves integrity and accuracy of automated spreadsheets that are relied upon for financial reporting and critical operations business decisions. We follow a proprietary methodology for assessing spreadsheet risk, customized to each client's needs, including spreadsheet inventory and classification, risk analysis, cell-by-cell reviews of critical applications, remediation, documentation, training, and policy and procedure development.