162. Financial Transformation Live: Ensuring your system passes audit

CFO 4.0

English - January 30, 2024 07:00 - 45 minutes - 31 MB
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Previous Episode: 161. Navigating 2024: Agility, AI, and People-Centric Finance with Chris Ortega

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Join Hannah Munro in this insightful episode of The Financial Transformation Live series.

This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.

Key Points Covered:

Discussion on ensuring system security, privacy, and user access controlsThe need for documenting financial processes, checklists, and standard operating procedures The shift towards digital approvals and controls in transaction processingInsights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.Strategies for monitoring changes in financial transactions.Encouraging a shift to digital audits

Links mentioned:

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