eBook

R2R Process – Top 10 Red Flags

Often used as an early warning sign, red flags can proactively assess the risk of re-work, financial restatements and fraud throughout your Record to Report (R2R) process.

Follow along with this complimentary guide highlighting how key R2R red flags can be used by controllers, their staff, auditors, and internal control experts to assess the risk of re-work, financial restatements and fraud.

Download now to learn how to identify the key red flags in your R2R process that could lead to errors in your financial statements:

  1. Overreliance on spreadsheets
  2. Lack of Standardization
  3. Multiple Late Adjustments
  4. Inaccurate Data
  5. Lack of Visibility into the Status of the Close
  6. Lengthy Close Process
  7. High Costs
  8. Changing Workforce
  9. Lack of Confidence in the Integrity of Period End Numbers
  10. Distracting Technologies

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