Automated Financial Compliance Reporting
Automated Financial Compliance Reporting
1 Pages© 2018 Salient CRGT Memberships Adobe Reader Terms of Use Privacy Policy Social Media Policy Media Contact Employees A large organization was experiencing problems with its financial document version control, and in turn experienced adverse impacts on the integrity of financial audits. The new reporting system would have to meet the stringent requirements of external auditors and be compliant with the Sarbanes-Oxley Act (SOX) regulation. The Solution After discussions with management and financial system stakeholders, Salient CRGT developed detailed requirements to address the organization’s needs. We designed an application system that supported the functional requirements of internal users as well as external auditors. This application system continually monitors changes made to do
