Newsletters

On a regular basis we inform you via a Newsletter on interesting topics and events from the field. Not discriminating on source, we strive to give you value content on the topics we care about in our professional lives.

Audit and Continuous Monitoring; BP’s P2P Process; Shared Services Priorities and more…
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In this issue: +++ Internal Auditors Move Towards Continuous Monitoring +++ Fraud, Waste and Error: Hope Is Not A Strategy +++ Webcast: The BP Experience – Foundation Stones of the P2P GPO +++ 5 Priorities for Shared Services Leaders in 2017 +++Read More

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SoD Refuses to Die, SOX Costs & Automation, Huntsman and the GPO, Fraud and more…
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In this issue: +++ SoD Refuses to Die +++ SOX Costs & Automation +++ Huntsman & the GPO +++ Fraud and more… +++Read More

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P2P Leaders; Visualization and Analytics; Finance Function Benchmarks; Identity and Access Governance and more…
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In this issue: +++ P2P Leaders Summit +++How Does Data Visualization Relate to Data Analytics?+++Finance Function Benchmarks+++Webcast: Identity and Access Governance+++Read More

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Worst Job in the World; Workday Risk Exposure; Audit Violations and more…
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In this issue: +++ The Worst Job in the World? +++ Workday Risk Exposure +++ Audit Violations +++ Read More

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P2P Cycle: Smart Analytics for Greater Efficiency; How To Create a World Class Finance Function; 3 Keys to GPO Success
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In this issue: +++ P2P Cycle – Smart Analytics for Greater Efficiency +++ How To Create A World Class Finance Function +++ 3 Keys to GPO Success +++ Read More

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Postmodern ERP; CFO Financial Reporting Concerns; Data Decisions and the CAE; Access Control Challenges Persist
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In this issue: +++ Postmodern ERP +++ CFO Financial Reporting Concerns +++ Data Decisions and the CAE +++  +++ Access Control Challenges Persist +++Read More

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Finance Excellence; Data Governance; Audit Tech; FCPA Troubles; Data Driven GRC
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In this issue: +++ Finance Excellence +++ Data Governance +++ Audit Tech +++ FCPA Troubles +++ Data Driven GRC +++Read More

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Achieving Financial Excellence; GRC Jellyfish Webcast; Excel Heaven and Hell; Expense Fraud
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In this issue: +++ Achieving Financial Excellence +++ Are You Wrestling With The GRC Jellyfish? Webcast +++ Excel; Can’t Live With It, Can’t Live Without It +++ Expense Fraud is Big and Avoidable +++

  Wishing you a happy, healthy and successful 2016.… Read More

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GRC Jellyfish Webcast; Future of the Finance Function; SAP Finance Journey at Global Entertainment Company; Shortage of Key Finance Skills
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In this issue: +++ Are You Wrestling With The GRC Jellyfish Webcast+++ The Future Of The Finance Function +++ The SAP Finance Journey at Global Entertainment Company Webcast+++ 2016 Finance Skills Outlook Indicates Shortage In Key Areas +++

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SAP Finance Journey at Global Entertainment Company; Analysis and Reporting Tools for Finance; Managing Risk and Compliance in M3; Internal Audit Costs
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In this issue: +++ SAP Journey at Global Entertainment Company+++ Finance Demands Better Tools for Business Analysis and Reporting +++ Managing Risk Control and Compliance in Infor M3/Movex ERP +++ Metric of the Month: Internal Audit Costs +++

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