ebook

The Guide to Getting Your Compliance Program in Order

Have you ever underestimated your furniture assembly project and realized, this just isn’t as easy as it should be?

Similarly, with hundreds, maybe even thousands of balance sheet accounts, obscure IT processes, and data sources galore, “achieving compliance” can feel just as daunting.

Our step-by-step guide provides straightforward instructions for how to achieve compliance in your accounting and finance organization—shifting the pendulum from manual, detective controls to automated, embedded controls.

Follow this four-step guide to learn how you can:

  • Gain control and visibility over the entire balance sheet substantiation process
  • Achieve a stress-free and controlled flux analysis experience
  • Ensure that your journal entries are posted correctly and properly supported
  • Perform controls automatically throughout the month-end close and access evidence in one location