Live Events & Webcasts
Internal Controls over Financial Reporting are a key strategy in managing financial process risk in the organisation. Finance owns the governance obligations over ICFR as the 2nd Line of Defence just as Audit owns the independent assurance as 3rd Line.… Read MoreRead More
Digital Transformation is the strategy discussion in every boardroom. However, whilst technology is a critical enabler, the focus of the most successful ‘digital’ businesses is the new consumer, the business model that creates intimacy and convenience, and the processes that drive that model.… Read MoreRead More
Fraud is still a taboo subject for most businesses. We know it’s there, the statistics tell us that it represents more than 5% of revenues lost, and every organization suffers, and yet it is very rarely, if ever discussed.
Sometimes the excuse for dismissing the fraud topic is related to perceived ‘materiality’ of potential losses.… Read MoreRead More
Due to popular demand we will be rerunning our recent session around Smart Analytics and its transformative effect on the Purchase to Pay Cycle. It was a stimulating discussion, sharing our experience from over 15 years of working with customers and our cutting edge research into the role of AI, RPA and Smart Analytics.… Read MoreRead More
“Top down” compliance driven approaches have proven to be costly and wasteful – and a new risk-oriented approach is gaining currency. Compliance, assurance and security professionals have found a new way thinking, supported by a new generation of tools and techniques to support risk assurance processes of all types.… Read MoreRead More
Global Process Owners (GPOs) are tough and intelligent. They have a fighting spirit. But most of all, they are process perfectionists. GPOs are champions of change, motivated by the rule of Processus Virtutis (Process Excellence) in all that they do.
In May, across three days, SharedServicesLink will explore the definition of Process Excellence from the GPO perspective, showing how this strict abiding rule delivers greater results and value to an organization.… Read MoreRead More
Due to popular demand, and the necessity to cover more topics than we could fit into one session, we hosted this second webcast on the topic of risk and compliance monitoring.
Are you thinking of improving or changing your current approach for SoD testing, ERP compliance, process analytics, controls monitoring or risk management?… Read MoreRead More
SoD is one the core pillars of Financial Control. Every company has Segregation of Duties as part of their financial management discipline and the principles of SoD are well understood. Most companies have some form of automated analysis approach for financial systems -anything from Excel to sophisticated controls monitoring systems, yet this has not solved the challenge; Why is that?… Read MoreRead More