ACL's Continuous Controls Monitoring (CCM) technology provides an independent control review mechanism to help organizations assure the effectiveness of internal controls, reduce operational risks, minimize profit erosion, and mitigate the risk of fraud, while meeting regulatory requirements.

CCM Purchase to Payment Module

• Enables you to promptly identify overpayments, missed discounts, fraud and inefficiencies
• Reduces the burden of regulatory compliance by automating internal controls testing

CCM Purchasing Card Module

• Identify unauthorized P-card usage by efficiently monitoring and analyzing high volumes of purchase transactions
• Enhances the effective management of P-card programs by ensuring that you are leveraging all available discounts and rebate opportunities
• Reduces the burden of regulatory compliance by automating internal controls testing through independent analysis of your P-card transactions
  

CCM Travel & Entertainment Module

• Enables you to efficiently monitor adherence to your organization's T&E expenditure policies
• Detect expense report abuse and fraud
• Automate internal controls testing through independent analysis of your T&E expense transactions

CCM General Ledger Module

• Provides assurance regarding the accuracy and integrity of journal entries
• Reduces the risk of errors in your financial statements and helps accelerate your year-end closing
• Supports your compliance needs such as SAS 99 and Sox 404

CCM Payroll Module

• Promptly detect payroll errors, fraud or misuse and verify that pay amounts are according to company policy and contracts
• Reduces the burden of regulatory compliance by automating internal controls testing through independent analysis of your payroll transactions

CCM Order to Cash Cycle Module

• Identify sources of revenue leakage, suspicious activities and inefficient collections
• Reduces the burden of regulatory compliance by automating internal controls testing through independent analysis