The use of effective internal controls systems, when implemented properly, is good business as it provides assurance that financial information is correct, businesses are operating efficiently, and assets are safeguarded. Addressing breakdowns in internal controls in a timely and efficient manner allows businesses to improve their profitability.
Caseware Monitor provides a single controls portal that enables all stakeholders within any organisation to independently monitor controls across multiple businesses and systems. By providing a collaborative framework, our technologies detect breakdowns in internal controls, and allow users to solve underlying problems and prevent negative impacts on the company.
Our key areas of focus include:
- Order to Cash
- Purchase to Pay
- Corportate Purchase (credit) Cards
- Anti-Money Laundering