Audit Preparedness


Avoid common and uncommon audit preparation mistakes – while reducing costs

The process of successfully completing an audit starts with proper preparation, continues with detailed documentation throughout the Record to Report process, and ends with accurate, compliant financial reports 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 automation solutions will allow you to identify effective ways to reduce the financial impact of an audit on your organization.

Regulatory and Corporate Compliance

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

Accurate Financial Statements

Direct connection to your existing ERP data coupled with an established process for managing and recording all of the tasks associated with the close process helps ensure accurate financial reporting.

Financial and Regulatory Reporting

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

Let us help you find a solution to fit your organization’s needs

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Related Case Study

Case Study

Western & Southern Financial

“Trintech’s solution is flexible enough to integrate with any of our systems,” said Jason Nickles, Director of Corporate Accounting, Western & Southern. “It doesn’t lock you in. The workflow has really taken our financial processes to the next level. I can push new instructions and feedback straight through the solutions to our end-users. Management can now monitor the status of our financial activities and communicate changes in priority in real…

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