eBook: The Finance Leader's Guide to Balancing Risk & Performance
Understand the gaps in your ERP system controls to maximise performance
No system of internal controls is perfect—and it doesn’t have to be. Controls are designed to reduce the risks of things going wrong that may damage the organisation.
BUT CONTROLS COME AT A COST- If a system is so highly controlled that risks are reduced to zero, the inevitable result is a cumbersome and slow process that limits the ability of your organisation to simply get the job done. You’ve been forced to choose between running a high performance process…or reducing the risks of fraud, error, abuse and regulatory non-compliance.
Download our eBook to find out more.