Rachel Cooke is your guide to leadership and communication, helping you craft a workplace environment you can feel good about. She’ll share tips to help you balance your work and personal life, effectively invest your time, and be mindful about where you’re devoting your energy. Let Rachel help you navigate your path to success—however you define it.
…
continue reading
コンテンツは Hannah Munro によって提供されます。エピソード、グラフィック、ポッドキャストの説明を含むすべてのポッドキャスト コンテンツは、Hannah Munro またはそのポッドキャスト プラットフォーム パートナーによって直接アップロードされ、提供されます。誰かがあなたの著作物をあなたの許可なく使用していると思われる場合は、ここで概説されているプロセスに従うことができますhttps://ja.player.fm/legal。
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162. Financial Transformation Live: Ensuring your system passes audit
Manage episode 398305931 series 3457329
コンテンツは Hannah Munro によって提供されます。エピソード、グラフィック、ポッドキャストの説明を含むすべてのポッドキャスト コンテンツは、Hannah Munro またはそのポッドキャスト プラットフォーム パートナーによって直接アップロードされ、提供されます。誰かがあなたの著作物をあなたの許可なく使用していると思われる場合は、ここで概説されているプロセスに従うことができますhttps://ja.player.fm/legal。
Join Hannah Munro in this insightful episode of The Financial Transformation Live series.
This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Key Points Covered:
- Discussion on ensuring system security, privacy, and user access controls
- The need for documenting financial processes, checklists, and standard operating procedures
- The shift towards digital approvals and controls in transaction processing
- Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
- Strategies for monitoring changes in financial transactions.
- Encouraging a shift to digital audits
Links mentioned:
- January FTL: Ensuring your system passes Audit
- Revisit previous Financial Transformation Live sessions
- Register for February's Financial Transformation Live session
- Request a Requirement Template
- Reserve a free one hour review session with Hannah Munro!
- CFO 4.0 Monthly Briefing
- Financial Transformation Live Feedback survey
- Explore other CFO 4.0 Podcast episodes here.
- Subscribe to our Podcast!
章
1. Cfo 4.0 (00:00:00)
2. Audit System Security and Process Documentation (00:04:22)
3. Importance of Documenting and Managing Processes (00:18:03)
4. Manage Changes in Accounting Systems (00:24:05)
5. Effective, Efficient Audit Tips (00:33:25)
196 つのエピソード
シェア
Manage episode 398305931 series 3457329
コンテンツは Hannah Munro によって提供されます。エピソード、グラフィック、ポッドキャストの説明を含むすべてのポッドキャスト コンテンツは、Hannah Munro またはそのポッドキャスト プラットフォーム パートナーによって直接アップロードされ、提供されます。誰かがあなたの著作物をあなたの許可なく使用していると思われる場合は、ここで概説されているプロセスに従うことができますhttps://ja.player.fm/legal。
Join Hannah Munro in this insightful episode of The Financial Transformation Live series.
This episode is a comprehensive guide for finance professionals navigating the complexities of system audits and employing technology for efficient financial management.
Key Points Covered:
- Discussion on ensuring system security, privacy, and user access controls
- The need for documenting financial processes, checklists, and standard operating procedures
- The shift towards digital approvals and controls in transaction processing
- Insights into the importance of controlling report design and ensuring the accuracy and consistency of financial reports.
- Strategies for monitoring changes in financial transactions.
- Encouraging a shift to digital audits
Links mentioned:
- January FTL: Ensuring your system passes Audit
- Revisit previous Financial Transformation Live sessions
- Register for February's Financial Transformation Live session
- Request a Requirement Template
- Reserve a free one hour review session with Hannah Munro!
- CFO 4.0 Monthly Briefing
- Financial Transformation Live Feedback survey
- Explore other CFO 4.0 Podcast episodes here.
- Subscribe to our Podcast!
章
1. Cfo 4.0 (00:00:00)
2. Audit System Security and Process Documentation (00:04:22)
3. Importance of Documenting and Managing Processes (00:18:03)
4. Manage Changes in Accounting Systems (00:24:05)
5. Effective, Efficient Audit Tips (00:33:25)
196 つのエピソード
すべてのエピソード
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…
continue reading
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continue reading
A top podcast for healthcare leaders, with over one million downloads, Radio Advisory is your weekly download on how to untangle the industry's most pressing challenges to help leaders like you make the best business decisions for your organization. From unpacking major trends in care delivery—like site-of-care shifts and the rise of high-cost drugs—to demystifying stakeholder dynamics, to shining a spotlight on priorities that may get overlooked, we're here to help. Our hosts and seasoned r ...
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Call them changemakers. Call them rule breakers. We call them Redefiners. And in this provocative podcast, we explore how daring leaders from across industries and around the globe are redefining their organizations—and themselves—to create extraordinary impact in today’s rapidly changing world. In each episode, Russell Reynolds Associates Leadership Advisor Hoda Tahoun and former CEO Clarke Murphy host engaging, purposeful conversations with leaders in and out of the business world who shar ...
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continue reading
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Player FM -ポッドキャストアプリ
Player FMアプリでオフラインにしPlayer FMう！
Player FMアプリでオフラインにしPlayer FMう！
