Webinar: Declutter your internal controls monitoring…Identifying red flags only matters if you do something about them

, ,

Learn from practitioners at Faurecia and DAA about the different techniques they use in their risk and control monitoring program to monitor hundreds of key controls and effectively manage resolutions to give the business greater confidence.

Webinar: Vision to Reality: How a City Finance team built in continuous controls monitoring

, , ,

Providing assurance that internal controls are working shouldn’t wait for a costly annual audit. Finding the right balance between process controls and efficiency is key.

The Finance Leader’s Guide to Balancing Risk and Performance

,

In this new ebook, we’ll share with you the finance leader’s guide to understanding the natural gaps in your ERP system—and the specific actions you can take to grab risk by the scruff of the neck so you can focus on maximizing performance.

Combatting Purchasing Card and T&E Expense Fraud: Getting Started Guide

, , , , ,

Read this eBook to learn how data analysis can make up for control weaknesses and rapidly identify where fraud has occurred.

Always On: How Data Analytics and Continuous Auditing and Monitoring Are Evolving

,

Read this e-Book on continuous auditing and monitoring produced by Compliance Week with contributions by ACL.