Internal Control over Financial Reporting with ERP

The ERP Advisor

How can you provide in-compliance, accurate and timely reporting for financials? In this episode of The ERP Advisor, we discuss ERP and financial solutions for Sarbanes-Oxley compliance, including automated internal controls compliance and testing.

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فصل ها

1. Introduction (00:00:00)

2. Significance of ERP and Internal Controls (00:00:39)

3. Sarbanes-Oxley Act and Impact on Internal Controls (00:02:46)

4. Proper Implementation of Internal Controls (00:11:40)

5. Conclusion (00:16:41)