162. Financial Transformation Live: Ensuring your system passes audit

This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Also covered in this session:
  • Discussion on ensuring system security, privacy, and user access controls
  • The need for documenting financial processes, checklists, and standard operating procedures
  • The shift towards digital approvals and controls in transaction processing
  • Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
  • Strategies for monitoring changes in financial transactions.
  • Encouraging a shift to digital audits
  • What is the change that we’re seeing in finance teams and what does that have to do with value?
  • How do we define value?
  • How value goes beyond economic impact
  • What are the components of economic value identification?
  • Examples of the value identification conversation
  • What this means for the skills in finance
Links referenced in this episode
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