Audit Preparedness


Avoid common, and even 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 reporting and financial and disclosure reporting. Though potentially time-consuming and painful, an audit is an unavoidable part of proving your enterprise’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 effective ways to reduce the financial impact of an audit of your organization.

Regulatory and Corporate Compliance

Manage cross-enterprise 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.

Featured Case Study

Case Study

Western & Southern Financial

Western & Southern uses Trintech’s reconciliation & R2R solutions to oversee and report on internal & external financial controls Western & Southern Financial decided to automate its entire Record to Report process with Trintech’s solutions. The results? “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…

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