Live Events & Webcasts
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
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 MoreRead More