162. Financial Transformation Live: Ensuring your system passes audit

Send us your thoughtsJoin 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 controlsThe need for documenting financial processes, checklists, and standard operating procedures The shift towards digital approvals and controls in transaction processingInsights 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 auditsLinks mentioned:January FTL: Ensuring your system passes AuditRevisit previous Financial Transformation Live sessions Register for February's Financial Transformation Live sessionRequest a Requirement TemplateReserve a free one hour review session with Hannah Munro!CFO 4.0 Monthly BriefingFinancial Transformation Live Feedback surveyExplore other CFO 4.0 Podcast episodes here.Subscribe to our Podcast!