Controls and Compliance Guide for Finance Professionals

Take Control of your Compliance Program

Controls are the foundation of your compliance program. The right controls can help you build a strong compliance foundation to drive value creation and business performance instead of just checking the “compliance” box. But it’s easy to overlook the importance of accounting compliance controls. When they work well, controls effectively go unnoticed. Conversely, when controls are deficient, or worse, neglected or ignored, the consequences can be disastrous.

In this white paper, you’ll learn:

• The importance of controls in your finance and accounting business processes
• Why organizations should continually optimize their control framework, testing its effectiveness, addressing vulnerabilities, and updating technology integrations
• How organizations should go about transforming their compliance infrastructure to meet critical compliance challenges

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