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Join Hannah Munro in this insightful episode of The Financial Transformation Live series.
This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Key Points Covered:
- Discussion on ensuring system security, privacy, and user access controls
- The need for documenting financial processes, checklists, and standard operating procedures
- The shift towards digital approvals and controls in transaction processing
- Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
- Strategies for monitoring changes in financial transactions.
- Encouraging a shift to digital audits
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