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Webinar: Unwreck Your Recs

6/23/16 1:00pm EST (1CPE)


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 6/13 to 6/14 - Boston, MA


The "Fluffiness" of Entity Level Controls

Internal controls are pretty black and white generally, which is why compliance testing can be oh-so-satisfying:  It’s either operating or it’s not.  It either passes or it fails.  There is either evidence, or there isn’t.  We got all kinds of tried and true sampling methodologies, and hey, if that’s not enough, we can even test the whole darn population sometimes.

But when it comes to entity level controls and corporate governance, things get soft and fluffy (but not cuddly) fast.  Sure, some of them are still pretty straight forward (existence of an annual budget creation process!).  But then we start to get into fostering of the corporate mission, upholding the code of conduct, keeping fair promotion practices, and it’s like trying to stuff a cloud into a box.


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Webinar Recording: 8 Ways to Redeem a Manual Reconciliation Process

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About SkyStem

SkyStem makes ART, a SaaS solution that equips executives with striking insight into the balance sheet by transforming the close and account reconciliation process.  With ART, you do away with ever-multiplying spreadsheets, crazy emailing and mountains of small distractions.  Learn more by setting up a demo today.  Request a Demo