CFO 4.0 - The Future of Finance

162. Financial Transformation Live: Ensuring your system passes audit

Hannah Munro Episode 162

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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

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