Case Study

Lancaster Colony Modernizes Internal Audit with Workiva

Lancaster Colony Modernizes Internal Audit with Workiva

Pages 4 Pages

Lancaster Colony Modernizes Internal Audit with WorkivaAt the time, the team was finishing the audit year using spreadsheets and word processing documents that each person would edit and store on their individual computers. Team members working on Sarbanes-Oxley testing, operational audits, and ad hoc management requests typically had their own version of a document. “It was difficult. It was crazy trying to keep track of everything,” Ruth says. The team also managed certifications manually. “We were basically printing those off and taking them around and having people sign them,” Ruth says with a laugh. A user-friendly, easy-to-learn, centralized platform After Lancaster Colony started using Workiva for SOX compliance, they decided to also use the Workiva internal au

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