- Would you meet internal or external audit requirements around account reconciliations?
- Are there other areas where your financial controls have been flagged for improvement?
Once identified as a problem, an organization can expect significant scrutiny and oversight. If your account reconciliations or other financial controls need improvement, why not fix them before they become an issue?
If it is too late and an audit response is required, then look to GAP to assist in a way that will develop a sustainable process going forward.
Ideally, an organization shouldn’t be executing controls just because an auditor requires it – but as an added value to the business. GAP can help you get in front of targeted control areas or design remediation that improves the control environment and adds real value.
