How do I get my actuarial spreadsheets to comply with SOx?

S

Steven Geordie Boy

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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