Processes that affect financial reporting and related activities must be documented in detail for your organization to achieve compliance.  Effective documentation creates a benchmark for your organization's control standards and at a later date provides a foundation for testing and evaluation of controls.  

Compliance PARTNER, Internal Controls™ allows you to review and edit "best practice" templates covering a wide variety of processes such as Revenue, Disbursements, Financial Statement Preparation/Disclosures, Treasury, IT Controls among many others.

Leverage Your Existing ICFR Compliance Work

In creating the required control documentation you can also manage and link your existing documents and systems to Compliance PARTNER, Internal Controls™ to improve overall system integration and to reduce duplication and wasted project effort.

Documentation with Ease
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With the press of a button Compliance PARTNER, Internal Controls™ will automatically create a variety of reports and Microsoft Visio® flowcharts to help you assess segregation of duties trouble spots. Customizable reports can be output into tools such as Microsoft Excel® or Business Objects Crystal Report® so that you can provide information for review to your Audit Committee.

Automatic Flowchart Generation
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Flag Risks with On Demand, Swimlane Reporting
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Immediate Reporting linked to Microsoft Excel®
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