3 minute read
Meet the Speakers
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Steve Biskie
Expert since 2021
Key Takeaways
What you need to know
Record to Report Cycle
Purchase to Pay Cycle
Order to Cash Cycle
This session reviews some of the most common controls supporting financial reporting integrity, and learn of typical mis-configurations and how to spot them.
View this session deck to:
– Understand emerging areas of audit focus, such as controls governing price x quantity (PxQ)
– Learn valuable control settings that are not enabled by default and often missed by implementation teams, including Dual Control over Sensitive Fields, Budget Tolerances, and Inventory Adjustment Tolerances
– Explore how key tables and files related to ITACs / ABACs can be used to facilitate continuous monitoring in tools like Process Control
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