Financial
Control Management
The
need for proof of compliance has become increasingly
important for organizations to meet regulatory requirements.
The Sarbanes-Oxley Act, JSOX in Japan, Turnbull and
other such regulations were created to promote lawful
corporate governance. Rigid regulatory internal controls
are difficult and complex to maintain without some
form of automation.
Having defining
controls is not sufficient to successfully assess
potential compliance risk, nor does it guarantee compliancy.
When the time comes to verify compliancy, retrieving
evidence could be a nightmare. The problem lies not
in the lack of data, but in the inaccessibility of
data.
Azilon's Financial
Control Management solution suites help organizations
design, document, test, and manage issues associated
with financial controls. While it solves the periodic
assessment of control effectiveness as required by
regulations, it also provides a comprehensive solution
to finance managers to manage the controls around
the business processes for which they are responsible.
We understand
that different client situations require different
business models. We offer different relationship structures
to meet a broad range of client requirements and situations.
| Features |
- Web-based collaborative platform to
design and manage organization's control
environment over financial reporting.
- Audit test project management workbench
to manage various testing activities
including control testing and corrective
action plans.
- Automated control test suite for
all financial transaction cycles.
- Reporting and analytic engine to
provide customizable information to
auditors, finance managers, and compliance
managers.
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Click here to request more information
on our solutions
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