Finance & Internal Controls
The Accountant Shortage: A Hidden Threat to Accurate Financial Reporting
The global shortage of skilled accountants has been making headlines, but its ripple effects extend far beyond unfilled positions. A lack of qualified accounting professionals is quietly eroding the strength of financial ...
Is Manual SOX Audit Prep Burning Out Your Team (And Your Budget)?
Company Controllers and Directors of Internal Audit are intimately familiar with the complexities and resource demands of SOX audits. While meticulous adherence to regulations is paramount, relying solely on manual processes for ...
Using Controls Technology to Improve Compliance: The Power of Automation
Businesses are constantly challenged to maintain compliance with a growing number of laws, regulations, and industry standards. Non-compliance can bring severe consequences – financial penalties, reputational damage, and even legal ramifications to ...
Safeguarding Your SAP Landscape: Why Continuous Controls Monitoring is a CFO, CISO, and Business Owner’s Best Friend
The stakes have never been higher for protecting your SAP environment. From financial integrity to cybersecurity threats, ensuring robust controls is essential. However, traditional, manual control monitoring methods are often inefficient, resource-intensive, ...
Navigating the UK SOX Requirements for Enhanced Compliance and Efficiency
In today’s fast-changing business landscape, keeping pace with regulatory reforms is crucial, and the UK Corporate Governance Reform (also referred to as UK SOX) is no exception. For organizations aiming not just ...
