As part of our recent series of ICOFR webcasts, we have discussed that one of the key elements to an efficient and effective SOX program, is having standardized and automated processes and controls in the first line. In this session we’ll cover the trends in transforming the finance function, and how those will benefit and impact the way that controls are designed, executed and tested.
The topics we’ll cover include:
- The Digital Revolution and the impact on the finance function
- Examples and benefits of technology and automation in the close
- Considerations in designing and testing internal controls in a digital environment