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.

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 +++

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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 …

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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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Risk and Control in Oracle; SAP GRC 2015; Leading Finance Functions Redefine Excellence
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In this issue: +++ Performance, Risk & Control in a an Oracle ERP driven business +++ SAP GRC2015 “Between a rock and a hard place” +++ “Breaking away: How leading finance functions are redefining excellence”

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Business Process Transaction Monitoring CCM Strategy; Better Control in R2R Process; SAP Audit and Technology Survey and Infographic
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In this issue: +++ Building the case for your Business Process Transaction Monitoring CCM strategy +++Better Visibility and Better Control in the Record to Report (R2R) process +++ SAP Audit Survey and Infographic on Internal Audit and the barriers

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R2R Cycle Interview with Camelot Group Webcast; Keeping SoD Simple; Value of CCM and Transaction Monitoring Whitepaper
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In this issue: +++ Webcast: Record to Report Cycle, Optimising Control – an Interview with Camelot Group +++ The SoD ‘Two Step’ – Keeping it Simple! +++ Whitepaper: SAP’s Flawless Finance – The Value of Continuous Controls & Transaction Monitoring

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Big Data and Finance Function Whitepaper; GPO and More for Less in Shared Services; Financial Close Webcast
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In this issue: +++ Whitepaper: Big Data Analytics in the Finance Function+++ Thinking: Global Process Owners and Getting ‘more-for-less’ in Finance Shared Services +++ Financial Close – Accelerating, Assuring and Integrating the End to End Process; Upcoming Webcast Announced +++

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Sustainable Finance Excellence; Internal Controls and the Elephant in the Room; R2R Webcast Recording
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Consider would like to wish you a joyous New Year full of friends and family and continued success in all your endeavours in 2015. 

In this issue: +++ Whitepaper: Sustainable Finance Excellence +++ Internal Controls: The Elephant in the Room 

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R2R Webcast; Internal Audit and Updated COSO Framework; The Perils of Thinking Fast
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In this issue: +++ Record to Report: Getting to a Safer-Faster-Better-Close +++ Internal Auditors, are you ready for updated COSO Framework? +++ Don’t Trust Your Instinct – The Perils of Thinking Fast +++

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