How can you be confident that the risks of fraud, error and abuse are being well-managed without getting in the way of achieving your performance objectives? The typical approach is to rely on the types of internal controls that are built in to processes, and in particular, into Enterprise Resource
Planning (ERP) systems. But how dependable is this approach in practice?
Download this E-book to to learn the the finance leaders’ guide to understanding the natural gaps in your ERP system—and the specific actions you can take to grab risk by the scruff of the neck so you can focus on maximizing performance.
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