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.
Where does your organization sit in relation to the "Internal Controls Maturity Model," and why should you care?
Understanding internal control components is essential for finance officers & is the first step in understanding the benefits Continuous Controls Monitoring CCM
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Continuous Controls Monitoring (CCM or sometimes Continuous Monitoring) provides a massive benefit to management AND simplifies the annual audit process.
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Excellent Internal Controls are essential for efficiency, effectiveness & avoiding political scandal but traditional internal audit testing can't keep pace.
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Finance officers should leverage strong internal control to enable the success of their government's programs.
READ MOREReady to eliminate mind-numbing repetitive tasks? Talk to one of our experts for more on how much time and stress you can save.
