Are you drowning in a sea of spreadsheets, desperately trying to prove your internal controls are actually doing their job? You’re not alone. For many finance professionals in small to medium-sized companies, collecting evidence of effective internal controls can feel like searching for a needle in a haystack – while blindfolded. But fear not, intrepid…
In the bustling world of small to medium-sized enterprises, every penny counts. But what if we told you there’s a goldmine of savings right under your nose? Welcome to the often-overlooked realm of internal control and compliance systems – your secret weapon for trimming costs across all three lines of defense. Let’s face it: the…
In the world of internal control and compliance, many small to medium-sized companies find themselves in a bit of a pickle. They know they need robust systems to manage their governance, risk, and compliance (GRC) processes, but they often fall into the trap of relying on manual, tactical solutions – usually involving a complex web…
In the world of corporate governance, Sarbanes-Oxley (SOX) compliance has long been the elephant in the boardroom for publicly traded companies. But what about the rest of us? While smaller and privately-held firms might breathe a sigh of relief at dodging the SOX bullet, there’s a growing realisation that the principles behind SOX 404 compliance…
