Case Study

OFFICE OF THE COMPTROLLER GENERAL STRENGTHENS INTERNAL CONTROLS

OFFICE OF THE COMPTROLLER GENERAL STRENGTHENS INTERNAL CONTROLS

Pages 2 Pages

1 CASE STUDY CHALLENGES Reduce payment error Cut compliance cost Strengthen policy and procurement controls SOLUTION Enterprise Continuous Monitoring INDUSTRY Government REGION North America KEY BENEFITS $21M in efficiency and labor savings Direct cost and compliance savings Stronger internal control framework B.C. GOVERNMENT MINISTRY OF FINANCE OFFICE OF THE COMPTROLLER GENERAL STRENGTHENS INTERNAL CONTROLS The Corporate Compliance & Controls

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