Controls Management

Establishing Effective Financial Reporting Controls

Manage controls for accuracy, efficiency, and compliance.

To effectively manage an organization, decision-makers must have access to up-to-date, accurate, and insightful information. Within public sector organizations, finance teams typically bear the weighty responsibility for delivering reliable financial data and analysis.

Compliance management ensures that an organization's internal controls over financial reporting (ICFR) are working and provides reasonable assurance of financial statement accuracy.

An effective compliance management solution can help relieve the finance team of mundane tasks and allow them to focus on more high-value projects.

Continuous Monitoring & Enforcement of Internal Controls
Maximum Value eBook

Internal Controls Maturity Model

Where does your organization sit in relation to the "Internal Controls Maturity Model," and why should you care?




Internal Control - More than Just Segregation of Duties

  • Holly Ueland

Understanding internal control components is essential for finance officers & is the first step in understanding the benefits Continuous Controls Monitoring CCM


Continuous Controls Monitoring is Management's Best Friend

  • Holly Ueland

Continuous Controls Monitoring (CCM or sometimes Continuous Monitoring) provides a massive benefit to management AND simplifies the annual audit process.

The Importance of Modern Internal Control for Government

The Importance of Modern Internal Control for Government

  • Jamie Black

Excellent Internal Controls are essential for efficiency, effectiveness & avoiding political scandal but traditional internal audit testing can't keep pace.

Illustration of man with transparent skeleton

Internal Control is Key to the Success of Government Programs

  • Jamie Black

Finance officers should leverage strong internal control to enable the success of their government's programs.


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