Balancing risk control & productivity
Finance leaders have long been responsible for balancing risk with the opportunity to drive performance objectives. They must ensure risks related to fraud, error and abuse are effectively managed – and managing these risks is typically reliant on controls in enterprise resource planning (ERP) systems.
This eBook discusses the dependability of ERP systems, identifies the gaps that can keep you from reaching your financial goals and outlines seven ways you can improve your risk management and performance.