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by Spooky23
593 days ago
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Sounds like you work well outside of the domain. Auditors don’t show up to critique your formulas. They are looking at business processes, which means usually the data that flows between things. If it gets to the point where they are digging that deep, they have a finding and are trying to assess the severity. Software, including major business systems are often fucked up. There are major companies using RPA software to robotically use excel to correct some fubar in Oracle financials that wont get fixed for a few years. The beauty of excel is that the business speaks it. |
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