Attendees will learn how to make audits easier by implementing sound financial controls from the beginning while ensuring compliance with accounting principles and policies. This webinar is for proactive accountants looking to improve the auditing process and data trail, whether advising clients or working in-house. Our presenters will guide you on how to take a structured approach with internal financial controls and automation, to ensure you have a consistent full audit trail and information in one place that’s easy to access. Join in learning how to get automated audit trails and robust financial controls for your future audit. 

Learning Objectives:

• Summarize the impact of internal financial controls, and how automation can play a role in building a full audit trail for every single transaction


• Define how financial controls benefit both the CPA and the client, and how to make everyone part of the process (client, internal Finance Manager, CPA) 


• Outline how automation can prevent fraudulent activities, fund misappropriation, and reporting errors


• Identify how to take past learnings from bad audit trials, and evaluate internal control frameworks and financial transaction management