Upcoming Events
Webcast: Fraud Prevention & Detection: The Impact of Corporate Governance, Internal Controls and Culture
Event date:
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 More
Read MorePast Events
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 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 More
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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 More
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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 More
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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 More
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KPI’s – everyone is talking about them, most of us use them, but few of us are using them very well. We have all had mixed experiences and suffered from unintended consequences. Designed to help performance, but sometimes acting as more of a hindrance, we need to make KPI’s work better for us and help our teams and organizations achieve our best.… Read More
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You are very welcome to join our regular live events and webcasts. If there are any topics or issues that you would like us include in the future, please let us know by way of the contact panel.