ResourceseBook: The Finance Leader’s Guide to Balancing Risk & Performance

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.

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Resources & Whitepapers

Why Professional Services Firms Should Ditch Folders and Embrace Metadata
Professional Services

Why Professional Services Firms Should Ditch Folders and Embrace Metadata

3y

Why Professional Services Firms Should Ditch Folde...

In the past decade, the professional services industry has transformed significantly. Digital disruptions, increased competition, and changing market ...

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2 Vital keys to Remaining Competitive for Professional Services Firms

2 Vital keys to Remaining Competitive for Professional Services Firms

3y

2 Vital keys to Remaining Competitive for Professi...

In recent months, professional services firms are facing more pressure than ever to deliver value to clients. Often, clients look at the firms own inf...

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Turn Accounts Payable into a value-engine
Accounting Firms

Turn Accounts Payable into a value-engine

3y

Turn Accounts Payable into a value-engine

In a world of instant results and automated workloads, the potential for AP to drive insights and transform results is enormous. But, if you’re still ...

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Digital Links: A guide to MTD in 2021
Making Tax Digital

Digital Links: A guide to MTD in 2021

3y

Digital Links: A guide to MTD in 2021

The first phase of Making Tax Digital (MTD) saw the requirement for the digital submission of the VAT Return using compliant software. That’s now behi...

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