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So that was 2014: 5 notable trends in audit, risk and compliance in the past year

“…auditors should be taking a lead from those CAEs who are driving their teams to look at risks in areas that really impact the ability of the business to meet its overall objectives.” The world of audit, risk management and compliance is not exactly renowned for bei
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Remettre un FEC conforme : un enjeu majeur pour 2015

Depuis le 1er janvier 2014, les entreprises qui tiennent leur comptabilité au moyen de systèmes informatisés doivent s’assurer de la conformité de leur système comptable aux règles fiscales et être en mesure de remettre, au début d’un contrôle, un fichier des écritures comptable
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Knock their SOX off! SOX Self-Assessments, 302 Certifications, and more…

Verifying that the Internal Controls Over Financial Reporting (ICFR) are effective can be a daunting task. Sarbanes Oxley (SOX) Compliance can be a heavy burden that falls on the shoulders of many stakeholders, departments, processes, and systems. In an effort to ease that burden, eff
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Audit interne : comment faire plus avec moins?

L’audit interne est chargé d’aider les organisations à atteindre leurs objectifs et à améliorer la performance financière de l’entreprise par une approche systématique et disciplinée visant à évaluer et améliorer l’efficacité de la gestion des risques, du contrôle et de la
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Can’t get away from spreadsheets? Download the free ACL Add-In for Excel

Even though you’re already using ACL Analytics to monitor the health of your corporate objectives, do you still find yourself stuck working in Microsoft Excel from time to time? As powerful as Excel is, it wasn’t built specifically for professionals such as auditors and complian
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3,2,1…ACL Launchpad! Tips, tricks, and how to get started

ACL Launchpad gives you access to all the latest ACL software releases, as well as a goldmine of new resources in one place. With so many exciting additions to the ACL ecosystem, it’s time we provide customers with a convenient, one-stop login experience, so that you can take ad
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Connecting the Dots: How to Build Internal Audit Value

Building value, executive alignment, and relevance, requires “connecting the dots” Internal audit leaders know they need to be more relevant, more valuable, and have a better seat at the table. But, how? Internal audit is facing a tremendous opportunity to enhance its valu
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Key Learnings from ACL’s FCPA Roundtables

Did you know…? 37% of companies experienced economic crime in the last 24 months Companies that experienced bribery and corruption often reported losses of over US $5M Over 25% of respondents were asked to pay a bribe 29% reported they lost an opportunity to a competitor they be
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Is your audit plan aligned with strategic business risks?

“For the majority of respondents, strategic business risks consistently receive less coverage than competing risk areas.” –IIA Pulse of the Profession It’s been a year since the IIA’s Pulse of the Profession report revealed that only 4% of audit coverage was be
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Who’s Using ACL GRC? Read the Latest Customer Reviews and Stories

The ACL GRC buzz continues to spread around the world and across all industries, and we’re thrilled to share the latest news releases and case studies. So, who’s using ACL GRC, how and why? Washington Trust Bank: “Washington Trust has a vision for audit that requires a uni
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