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162. Financial Transformation Live: Ensuring your system passes audit
Manage episode 398305931 series 3457329
Join Hannah Munro in this insightful episode of The Financial Transformation Live series.
This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Key Points Covered:
- Discussion on ensuring system security, privacy, and user access controls
- The need for documenting financial processes, checklists, and standard operating procedures
- The shift towards digital approvals and controls in transaction processing
- Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
- Strategies for monitoring changes in financial transactions.
- Encouraging a shift to digital audits
Links mentioned:
- January FTL: Ensuring your system passes Audit
- Revisit previous Financial Transformation Live sessions
- Register for February's Financial Transformation Live session
- Request a Requirement Template
- Reserve a free one hour review session with Hannah Munro!
- CFO 4.0 Monthly Briefing
- Financial Transformation Live Feedback survey
- Explore other CFO 4.0 Podcast episodes here.
- Subscribe to our Podcast!
Kapitler
1. Cfo 4.0 (00:00:00)
2. Audit System Security and Process Documentation (00:04:22)
3. Importance of Documenting and Managing Processes (00:18:03)
4. Manage Changes in Accounting Systems (00:24:05)
5. Effective, Efficient Audit Tips (00:33:25)
196 episoder
Manage episode 398305931 series 3457329
Join Hannah Munro in this insightful episode of The Financial Transformation Live series.
This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Key Points Covered:
- Discussion on ensuring system security, privacy, and user access controls
- The need for documenting financial processes, checklists, and standard operating procedures
- The shift towards digital approvals and controls in transaction processing
- Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
- Strategies for monitoring changes in financial transactions.
- Encouraging a shift to digital audits
Links mentioned:
- January FTL: Ensuring your system passes Audit
- Revisit previous Financial Transformation Live sessions
- Register for February's Financial Transformation Live session
- Request a Requirement Template
- Reserve a free one hour review session with Hannah Munro!
- CFO 4.0 Monthly Briefing
- Financial Transformation Live Feedback survey
- Explore other CFO 4.0 Podcast episodes here.
- Subscribe to our Podcast!
Kapitler
1. Cfo 4.0 (00:00:00)
2. Audit System Security and Process Documentation (00:04:22)
3. Importance of Documenting and Managing Processes (00:18:03)
4. Manage Changes in Accounting Systems (00:24:05)
5. Effective, Efficient Audit Tips (00:33:25)
196 episoder
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