ICFR – Are You Driving in Poor Visibility?
Ensuring effective and efficient Internal Control over Financial Reporting (ICFR) is a challenge at the best of times.
Our business risks are exposed through the interactions between our processes, people, third parties, applications and technologies. ICFR is a relevant topic …
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Shelley Davies – Global Process Excellence and Automation at Anglo American
Steve Fox – former VP Global Business Services at Thermo Fisher Scientific
Dan French – Fonder & CEO at Consider Solutions
“Global Process Owner” is the “role du jour” …
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“Automation makes Bad, Worse, Faster” – a thought provoking observation from technology leaders at one of the world’s largest retail businesses.
The first rule of any technology used in a business is that automation applied to an efficient process operation …
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Is your analytics strategy already delivering business value at speed?
Or is “cycle time to business insight/value” still an issue of concern for you, your business stakeholders and customers?
We have an explosion of platforms and tools available for our …
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- There are some seductive myths around performance and productivity, which we need to reconsider
It looks shiny and contemporary, but there is something missing . . .
We had a great, and massively attended, webcast on 8th July 2021 with our special guest, Steve Fox, former VP Global Business Services at Thermo Fisher Scientific.…
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We had a great session with our special guest, Stuart Worthington, former Internal Controls Manager at Nestle, the world’s largest food company.
Manual controls are a critical problem at the core of risk management and controls transformation. Despite huge investments …
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What is the Shape of YOUR next ICFR / SOX Deficiency?
69% major corporations have had one or more significant audit deficiencies in the last 2 years.
Financial control and IT control deficiencies remain a major challenge. Despite huge investments …
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