网上投资平台哪个比较可靠网投十大可靠娱乐平台

Workiva

我们与Workiva等黄金标准网投十大可靠娱乐平台有着深厚而长期的关系® for internal 审计s and SOX 审计s.
Workiva
Maximize value and better manage compliance, 审计, 与Workiva和阿玛尼诺备受尊敬的治理团队进行财务和绩效报告, Risk and Compliance consultants. Workiva, 是一家领先的复杂商业报告网投十大可靠娱乐平台提供商,超过70%的美国500强企业都在使用该网投十大可靠娱乐平台.S. 公司的收入.

为什么我们

有效改变代理

让我们面对现实吧. All companies seek a more efficient approach for SOX compliance. To enact change and gain efficiencies, many companies turn to leading-edge software to solve their problems. 的 problem is, software only addresses half of the problem.

Workiva and Armanino have teamed together to be your change agent, addressing both your SOX compliance processes and technology automation needs. 我们将复杂业务报告的领先网投十大可靠娱乐平台与我们经验丰富的治理团队的业务网投十大可靠娱乐平台指导相结合, Risk and Compliance professionals.

Workiva平台 connects documents, data, and people in new and powerful ways. Workiva平台 provides:

大规模协作

Workiva平台推动协作,无论是在小团队中还是在企业范围内. 设置控件,以便每个用户可以根据需要访问尽可能多或尽可能少的信息.


综合报告

轻松创建、修改和连接跨平台的风险和控制信息. 在发生变更时, 用户可以相信,数字和叙述是自动更新的,无需人工操作.


Intuitive and familiar interface

Workiva平台易于使用-任何级别的用户都可以在没有广泛培训的情况下开始工作. 的 platform powers documents, 手册, 演讲, 指示板, and other familiar content types.


版本控制

Everyone has access to the latest version. Workiva平台消除了结账系统、电子邮件跟踪和手写笔记. 同时控制的协作意味着每网投十大可靠娱乐平台都有正确的信息.


仪表板和报告

使用动态仪表板向整个组织的涉众交付详细和实时的数据. Drill down into personalized and ad hoc reports for added details.

阿玛尼诺帮助我们的客户解决新兴和复杂的监管问题,包括萨班斯-奥克斯利法案, Enteprise Risk Management and Internal 审计 for the past 13 years. 我们已经成功地完成了超过600项SOX审计,同时为我们的客户提供了重要的价值. Working closely with our clients and their external 审计ors, 我们开发了一种领先的方法,以最有效的方式应用我们的专业知识, 从而平衡内部控制的需要和组织的相关成本. 这样做, 我们关注风险最大的领域,并寻找方法以一种方式设计控制,使其成为过程的输出. Workiva平台使阿玛尼诺能够为我们的客户提供更高的效率.

在年度和季度财务报告上提高速度和实时协作. Workiva平台通过关联数据为您的财务报告过程增加了灵活性.


Sox合规

Workiva平台 for Controls Management 强大而直观. 它提供了一个灵活、可扩展和安全的基于云的环境,并有专门的支持团队. 通过风险评估协作并简化整个SOX法规遵循过程, 设计, 测试, 报告, and certifications—with Workiva平台. 我们帮助团队聪明地工作.

Armanino will use Workiva平台 to help with:


PBC requests and control 测试

Simplify 测试 in a single connected environment. Automate workflow and random sampling, and use drag and drop annotations. Track requests, responses, and approvals in a real-time dashboard.


Connecting people, process, and documentation

Leverage a central 测试 repository and instant documentation updates. 授予细粒度的许可(向下至流程和叙述级别),并访问所有更改的完整审计跟踪.


认证

Create a repeatable process with built-in templates and reminders. Personalize individual views to validate controls. 签字人和批准人可以在桌面和手机上附上支持文件和证明.


计划和范围

Collect, aggregate, and report all risks in a single platform. Quickly decide scope with integrated 评论 and workflow. 利用一个通用框架,在不中断流程的情况下添加或更新控件.


报告和仪表板

通过动态仪表板向整个组织的涉众交付详细和实时的数据. Drill down into personalized and ad-hoc reports for added details.

Record-to-Report (R2R) Process Full Scope
综合金融
记录报告(R2R)
R2R的目的是统一会计和财务的五个核心组成部分:交易记录, 期末结束, 财务合并, 财务状况分析,并将该信息作为及时报告提供给利益相关者和监管机构.

Connect data across reports

创建一个与你的财务报告和报告实时关联的单一数据真相来源. 取代手动流程, 并消除在您的财务报告过程中的桌面电子表格的安全风险. 对版本控制和全面审计跟踪的数字有信心吗.


提高团队效率. 提高准确性.

Work with your teams in the same document, at the same time. 基于角色的权限使报表所有者能够控制谁可以访问、查看和编辑数据和文本. Track document status and changes with live indicators.


数字 collection, review and tie-out

在你的季度和年度报告中,为具体的价值附加支持文件, or request documentation from colleagues. Annotate and tie out financial statements and workpapers.


Review, comment and complete tasks on the go

Streamline the review process, and capture the history of changes, 评论 与iPad®反馈, iPhone® and Android™ apps for review and commenting.


审计管理

简化审核过程,加强协作,增加团队的价值. 花更多的时间评估和提高组织的有效性,少花时间协调审计管理文件.


Streamline your risk assessments for timely insight

Easily distribute surveys and automate data aggregation in a single system. Facilitate collaboration between internal 审计 and business owners. Identify, analyze, and monitor risks continuously with complete confidence.


Efficiently integrate risk and 审计 information

将评级和优先级数据联系起来,以审计风险评估,以确定哪些是在范围内的. 使用仪表板查看每年将进行多少次和哪些内部审计. Prioritize activities across governance, risk, and compliance (GRC) functions.


Simplify evidence collection, fieldwork, and 测试

以最佳效率创建、注释和审查内部审计工作底稿. Collaborate with the entire 审计 team across different locations. 随时随地实时访问现场数据,并对所有更改进行审计跟踪.


Simplify your internal 审计 报告

Ensure consistent messaging of your 审计 reports. Aggregate 审计 findings for your 审计 committee, or drill down into the details for senior management.


财务报告

在年度和季度财务报告上提高速度和实时协作. Workiva平台通过关联数据为您的财务报告过程增加了灵活性.


Connect data across reports

创建一个与你的财务报告和报告实时关联的单一数据真相来源. 取代手动流程, 并消除在您的财务报告过程中的桌面电子表格的安全风险. 对版本控制和全面审计跟踪的数字有信心吗.


提高团队效率. 提高准确性

Work with your teams in the same document, at the same time. 基于角色的权限使报表所有者能够控制谁可以访问、查看和编辑数据和文本. Track document status and changes with live indicators.


数字 collection, review, and tie-out

在你的季度和年度报告中,为具体的价值附加支持文件, or request documentation from colleagues. Annotate and tie out financial statements and workpapers.


Review, comment, and complete tasks on the go

Streamline the review process, and capture the history of changes, 评论, 与iPad®反馈, iPhone®, and AndroidTM apps for review and commenting.


管理报告

Gain speed and accuracy in management 报告. Create linked variance reports and 演讲 from disparate sources, 包括金融, 操作, 和事务数据.


Connect your data sources

Modernize the corporate performance management process. Automate the transfer of large sets of data. Pull budget and financial forecast data from disclosure 报告, ERP, or GL systems to sync into a live-linked workbook. Simplify profitability analysis and corporate performance management processes.


相信你的数据

创建一个单一的数据真实源,并知道在文档和报告中信息将是一致的. 通过使用高级权限管理的实时链接工作簿和文档,确保所有团队使用相同的数据


关注重要的事情

通过自动收集和汇总数据,提高盈利能力分析和公司绩效管理流程的效率. Reallocate saved time to focus on analysis, rather than data cleaning, making your team more valuable to the organization.


Get improved transparency

See real-time data updates in 指示板 with live-linked data. With up-to-date data at their fingertips, 管理层和其他行政领导可以更快地做出更好的业务决策.

专家
Workiva专家
Jeremy Sucharski - 合作伙伴, Consulting - San Ramon CA | Armanino
合作伙伴
杰里米是阿玛尼诺战略与转型咨询业务的合伙人.

圣拉蒙,
的resa Brown - 合作伙伴, Consulting - San Ramon CA | Armanino
合作伙伴
的resa leads the Client Management team, where she focuses on finding comprehensive solutions to the challenges.

圣拉蒙,
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