Find a Resource

36 Resources

The Business Case for Automated Compliance

White Paper
Delivering ROI - A Compliance White Paper Compliance is a growing concern, and it’s often the number one priority among financial professionals as they look to improve controls and create consistency over the quality of the balance sheet. A leading research firm’s report, consisting of a number of in-depth interviews…

Crisis Averted – Applying Risk Intelligent RPA to your Key Controls

Webinar On-Demand WebinarsJune 22, 2017
90% of CFOs believe they have established a governance framework to manage risk. Meanwhile, in companies who have had to restate their financials, 80% thought their controls were effective before finding they were deficient. So, where is expectation not meeting reality for CFOs, controllers and auditors, and is there a…

Cadency Compliance Product Brochure

Managing Financial Compliance Risk through Transparency and Control Cadency Compliance is a single system of record to organize and document multiple compliance initiatives. In an environment where financial governance, corporate social responsibility (CSR) and regulatory mandates are increasing, Cadency Compliance manages all SOX and GRC compliance initiatives across the enterprise,…

Getting to Grips With Your Key Controls

A complimentary guide highlighting what is likely the most critical part of any company’s close cycle –how your key financial controls are managed within the overall compliance framework. If you are a publicly traded organization, you are moving towards an IPO, or if you are privately-held but following SOX requirements,…

Western & Southern Financial

Case Study
Western & Southern Uses Trintech’s Reconciliation and R2R solutions to Oversee and Report on Internal & External Financial Controls Western & Southern Financial Group is a Fortune 500 diversified family of financial services companies, owning and managing total assets of $65 billion. Western & Southern is one of the strongest…

Panera Bread Company

Case Study
Panera Bread Company’s Finance Department had done everything that it possibly could in-house. The company was reconciling 650 cash depository accounts, credit cards and general ledger accounts – all in Excel. But with the company’s tremendous growth, Finance found itself needing an automated solution that could help it keep up with the pace.