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Courses/Audit & Assurance/Internal Audit

Seducing the Auditors with Internal Controls

Best ways to build and maintain your internal controls infrastructure to impress your auditors and make the year-end audit as quick and painless as can be.

Created bySkyStem LLC
BeginnerUpdated Mar 23, 2021
Seducing the Auditors with Internal Controls

What You'll Learn

check_circleShare the best ways to build and maintain your internal controls infrastructure to impress your auditors

About This Course

Holidays are over, just in time for the accounting team to get buried in year-end close! And with the auditors approaching (or maybe they just never left), the accounting team needs to put its best foot (and documentation) forward in order to avoid a long and drawn-out affair with the auditors. Join us in this webinar, where we share the best ways to build and maintain your internal controls infrastructure to impress your auditors and make the year-end audit as quick and painless as can be.

Your Instructors

SkyStem LLC
SkyStem LLC

Crystal Clear Close

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star433 reviews

Headquartered in the heart of New York City, SkyStem delivers a powerful month-end close solution for organizations seeking to streamline their financial processes. The company’s flagship solution, ART, is an enterprise technology that helps CFOs and Controllers shorten the month-end close and the time to issue financials by automating balance sheet reconciliations, managing month-end tasks, performing flux and variance analysis, and providing insightful reporting. The web-based solution streamlines and eliminates up to 90% of manual activities while strengthening internal controls and corporate governance.

Nancy Wu
Nancy Wu

Nancy currently leads sales and customer success for SkyStem, a technology company that offers month-end close and reconciliation automation for mid-market companies in banking, healthcare, retail and various other industries. Prior to joining SkyStem, she was a Senior Manager at Protiviti. As part of the Finance Accounting and Excellence practice at Protiviti, Nancy served on numerous global accounts, including AIG, BP and Accenture. Throughout her career, she focused primarily on process transformation initiatives in the Finance office. Nancy is an internationally published author. She’s also the author of Back Office Mechanics, a blog dedicated to transforming Finance through small ideas.

Credit Information

What Students Are Saying

4.4
Student's Choice
7 reviews

Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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