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Even with the high level of automation of financial processes such as AP, P-cards and T&E; these areas still remain prone to fraud, money leakage, waste and inefficiency. These business processes often span multiple systems and locations resulting in a lack of insights.
At this briefing our Speaker will discuss effective methodology for implementing sustainable financial controls by:
• Detecting control failures as they occur • Engaging the business to collect key indicators and metrics from incidents • Converting those metrics into real insights • Using the insights to address root causes and improve the business process
Despite the ongoing focus on having strong internal controls, businesses still struggle with making it sustainable. Primarily, because of two hurdles: a lack of insight into why controls are failing and the inability to accurately discern root causes. Trying to recover money after the fact and repeating the same cycle annually is proving to be less attractive to businesses. Instead there is greater interest in preventative approaches that collect insights as close to the control failure as possible while using those insights for proper root cause analysis. SPEAKER: Andrew Simpson, Chief Operating Officer, CaseWare Analytics. Presented by FINANCIAL OPERATIONS magazine and CASEWARE ANALYTICS. October 1 , 2014 | 7:30 am to 10:00 am | The National Club | 303 Bay St, Toronto ON M5H 2R1.
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