Avoid common and uncommon audit preparation mistakes – while still reducing costs

The process of successfully completing an audit starts with proper preparation, continues with detailed documentation throughout the Record to Report (R2R) process, and ends with accurate, compliant financial statements and disclosures. Though potentially time-consuming and painful, audits are an unavoidable part of proving your organization’s regulatory compliance and financial stability.

Today, many organizations are successfully mitigating audit costs and time inconveniences by focusing more intently on audit preparedness and improving internal controls. Our solutions will allow you to identify ways to reduce the financial impact of an audit of your organization.



Trintech’s collaborative environments facilitate meaningful interaction between dispersed internal contributors as well as external auditors, with real-time issue tracking and resolution features which speed the preparation of documents required to support the financial Close or for review by external auditors. The process results in a well-documented period end Close that’s ready for even the most detailed internal or external audit.


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Regulatory and Corporate Compliance

Manage cross-organization compliance initiatives, including SOX, HIPPAA, FERC/NERC, corporate social responsibility, and more with dynamic scoping, scheduling, testing, and evaluation of your entire workflow and documentation process.

Accurate Financial Statements

Direct connection to your existing ERP data coupled with an established process for managing and recording all the tasks associated with the Close process helps ensure accurate final reports.

Financial and Disclosure Reporting

Streamlined data flow and output throughout the financial and disclosure reporting process provides secure internal and external report creation capabilities that increase compliance and reduce risk.

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Related Case Study

Case Study

Siemens Corporation

Siemen’s account reconciliation process was very decentralized amongst each of the company’s business units. Many locations relied on Excel and multiple shared directories to perform general ledger account reconciliation. Siemens wanted an efficient, automated solution that could integrate with their complex ERP environment to deliver best-in-class account reconciliation services to their various business units.

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