Financial reporting and analysis that CFOs, controllers, internal audit teams, and outside consultants are required to perform can be a challenge and, when executed incorrectly, can increase risk. Whether or not you must comply with Sarbanes-Oxley, a process-based approach helps to mitigate risk. Automating key business processes and internal controls can help to create the foundation for this best practice approach. This ensures that financial reporting and corporate disclosure processes are clearly defined, consistently applied, and effectively managed.
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