CFO 4.0 Podcast

162. Financial Transformation Live: Ensuring your system passes audit


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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!
...more
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CFO 4.0 PodcastBy Hannah Munro

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