Audit and Compliance

Implement your financial governance model throughout the entire close process. Streamlining your audit and compliance processes highlights critical issues in the financial close process and allows you to mitigate potential missteps by focusing on key controls.

Automate Compliance Initiatives

Ensure Integrity

Establish Thorough Documentation

Reduce the Time and Risk Associated with Testing Controls and Supporting Audits

Establish a compliant financial close process that allows you to identify risk and improve your data quality.

Lack of Transparency

Manual methods don’t provide a detailed audit trail or visibility for finance and accounting leaders. With our solutions yo will be able to catch bottlenecks and provide a snapshot of risk exposure, which an audit committee and finance management can work together to alleviate across the organization.

Operational Inefficiencies

The absence of process standardization impacts workflow and your compliance framework. Streamlined workflows and controls align people to the processes. If the people performing the processes are struggling, the data will reflect that, and you can work to determine and resolve the issues for optimal efficiency.

Financial Statement Risk

Not only can inaccurate data and misstatements cost your company financially, but the impending results of decisions made off those numbers could do much more than monetary damage. Manage profit and loss risk as well as identify and correct any potential balance sheet errors before the close.

Audit and Compliance Solutions For Every Industry

Trintech’s Cadency solution sets people up for success and operates at the crossroads of process, technology, and increased efficiency, and allows us to optimize costs while making controls more robust and effective.”

Boston Scientific

Learn More About Audit and Compliance

Streamline your controls and compliance requirements for a smooth financial close process

Specsavers Increases Visibility and Control Over Reconciliation and Financial Close Processes Case Study

Specsavers Increases Visibility and Control Over Reconciliation and Financial Close Processes

The Business Drivers to Automate Specsavers is a leading optical and audiology retailer with over 2,500 healthcare businesses across 11 …