If you are a publicly traded organization, you are moving towards an IPO, or if you privately-held but following SOX requirements, getting a handle on your key financial controls is extremely important as you manage through an ever changing regulatory environment.
This Record to Report insights piece examines 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. This piece shares some of the best practices that companies are following to ensure the effectiveness of their controls, while at the same time reducing their costs. This document can be used to benchmark your company’s current maturity against the examples provided within.
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