Do you want to discover the mysteries behind your audit and help your auditors find what they are looking for? Join E-Business Suite Security and Controls expert Jeffrey T. Hare, CPA CISA CIA, from ERP Risk Advisors, to hear the latest about what auditors are scrutinizing.
View the post-webinar Q&A and engage with us on our LinkedIn group page, EBS Answers.
Modern ERP systems can contain millions if not billions of transactions and balances. Auditing that volume of data efficiently and effectively using traditional sampling and tabular methods is difficult if...
Are spreadsheets still a part of your IFRS (International Financial Reporting Standards) reporting process? For most companies, the answer is yes – thanks in large part to the complex requirements...
Sometimes audit managers must find ways to bridge gaps between finance professionals with varying levels of experience to build a cohesive team. Review four imperative skills that finance and audit...
This article takes an insightful look into the cost of a single spreadsheet that is used for financial consolidation. Many companies ignore the high cost of maintaining spreadsheets because they...
