internal controls

Top Stories

Is GDPR The New SOX?

21-Aug-2017 | Kristin Kufeldt | internal controls

Experience gained through Sarbanes–Oxley and newer technology will make General Data Protection Regulation compliance easier.

Shifting Controls To The Right Of Launch

14-Aug-2017 | Bruce McCuaig | internal controls

Risks and compliance in mature business processes can often be managed effectively with a right of launch strategy. Here's why.

financial close, accounting, reconciliation, continuous accounting

Improving On The Entity Close Process

2-Aug-2017 | Elizabeth Milne | internal controls

Four ways to navigate the financial close balancing act among speed, analysis, strategy, and risk, while still being cost- and resource-conscious.

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