Stopping fraud & satisfying audit is simple to say, but not so easy to deliver. Are you an accountant, internal auditor, or finance officer responsible for JD Edwards audit activities or your control environment? Each year the need to decrease risk while delivering consistent information, reducing efforts and developing repeatable processes just seems to be more imperative. Whether you want to reduce risk, ensure regulatory compliance, or adhere to internal policies - there are ways to save time without compromising your deliverables.
- Learn best practices for pre-audit preparation
- Review the key information auditors will review
- See Tools to Automate Reporting Consistently