Compliance and internal controls for the R2R accounting process.
Establishing a transparent and compliant R2R accounting process can be challenging, especially for large multinational enterprises with intricate accounting workflows.
Aico Financial Close Platform empowers you to enforce local and group-level internal controls and meet global compliance standards (GDPR, SOX, ISO 9001).
Join our webinar for a live demonstration of Aico compliance and internal controls features such as:
- Validation rules—not just to support the standardisation of your processes but to enforce the completion of appropriate checks, ensuring accuracy is maintained at all times.
- The 4/6 eyes principle is an often-discussed idea in the review of internal processes and workflows, but how can it be standardised and enforced with technology?
- Embedding internal controls into your entire R2R process – the ability to create internal control tasks and monitor their performance and completion over time, increasing audit compliance.
- Enforceable workflows – ensuring tasks are completed in the correct order at the right time.
