Utilizing Technology to Improve Controls and Mitigate Audit Risk


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As organizations close out another quarter during the pandemic of 2020, it’s crucial that they continue to evaluate and refine their virtual close process, especially when the time comes for a virtual audit. Due to the use of manual processes, many organizations are struggling to have the necessary controls and processes in place to meet their internal and external control requirements.

During this webinar with Trintech and DHG we discuss how the combination of the right processes and technology will result in:

  • Increased accuracy of financial reporting, resulting in less audit expenses
  • Reduced risk of non-compliance with stakeholders and applicable regulatory bodies
  • Automated audit trail for auditors to easily access
  • Secure and centralized, cloud environment to execute an efficient and accurate virtual close
  • Improved employee morale

Cheryl Levesque, Partner, Risk Advisory, DHG

Syril Mathai, VP, Global Partner Engagement, Trintech

Robert Michlewicz, Chief Strategy Officer, Trintech