162. Financial Transformation Live: Ensuring your system passes audit

CFO 4.0

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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!

Розділи

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)