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In Addition to Filename, Location, and Purpose, What Other Information

question 7

Essay

In addition to filename, location, and purpose, what other information should be recorded for improved spreadsheet risk management?


Definitions:

Endorsement

The act of publicly supporting or approving something, or a legal amendment to a document or agreement, often seen in insurance policies or bank checks.

Forged

Created, altered, or imitated with the intent to deceive; typically refers to documents, signatures, or art.

Negligence

The failure to take reasonable care to avoid causing injury or loss to another person, resulting in legal liability for the damages caused.

Stored-Value Card

A plastic card that contains data regarding the value of the card, thereby allowing EFTs to be made.

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