A great audit report is one that clearly communicates the objectives, scope, and findings of an audit engagement, motivating its audience to take internal audit’s recommended actions as a result. The IIA Standard 2410 – Criteria for Communicat…
Fieldwork performed correctly and efficiently is crucial to a successful audit. Unfortunately, internal audit often carries a reputation as a regulator only interested in uncovering problems and delivering bad news. This negative perception can lead to…
Organizations have been automating employee spend processes such as expense, travel, p-card spend, and invoice, for decades. So what’s encouraging companies to look beyond automation now? They are realizing that employee spend data is often dispe…
Organizations have been automating employee spend processes such as expense, travel, p-card spend, and invoice, for decades. So what’s encouraging companies to look beyond automation now? They are realizing that employee spend data is often dispe…
After an audit is complete, the closing meeting has been held, and the audit report issued, the next task is issue management. For some audits, stakeholders resolve issues quickly, but management may take months or even years to resolve the issues, tur…
How does the office of finance get to the point of driving strategic value across the organization? A Record to Report technology solution can help align all three of these critical components (people, process and technology) into a world-class…
The risk of not digitizing is growing fast. Artificial intelligence (AI) technologies are no longer just a “nice-to-have” — they are now a core capability for enterprise-wide digital transformations. Using AI technologies to inform de…
Our consumer-led research looking at the UK, Germany, Netherlands and France, examines how FinServ organisations have had to adapt in the midst of an extremely challenging economic environment, and the role technology plays within Marketing, allowing F…
Use this infographic to identify the difference between a vendor and a strategic global expansion partner. Scenarios cover: Managing benefits for international teams Protecting intellectual property (IP) Navigating Value-Added Tax (VAT) …
Leading financial services organizations have figured out how to shift identity verification from a simple fraud plug-in into a conversion-boosting secret sauce. Used at the very beginning of account opening workflows, identity verification solutions …
