Project Description

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The Finance Leader’s Guide to Balancing Risk and Performance | Government

Close gaps in your ERP system to more effectively manage public funds

Understand the gaps in your ERP system controls to help you maximize performance and ensure you are adhering to the highest levels of integrity over public funds. This guide will help you manage financial risk, prevent fraud, and maximize the value of taxpayer money. Delve into what controls are effective and the five common performance hacks (including removing problems in the purchase-to-pay cycle, eliminating payroll/expense system waste, and general ledger and journal entry interrogations) that will lead to reduced risk and enhanced financial performance.

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