Business leaders recognize the importance to have accurate financial data to drive operations and measure success. However, without the proper controls in place errors, frauds, and other issues can occur, hindering operational efficiency and growth.
Internal controls are the policies and procedures required to ensure accuracy and reliability to minimize the risk associated with:
- Business Execution, adverse outcomes as the result of poor execution of regular business tasks (mistakes, oversights)
- Internal Fraud, adverse outcomes as a result of fraudulent activities by persons internal to the firm
- Staying Compliant with regulatory guidelines
Join us for a Live Conversation between Mr. Lokesh Agarwal, Vice President – eFinance and Finance Innovations, EXL, and Mr. Pankaj Ratra – Director-Business Development, Path to get insights into embracing these controls digitally, consistently, and systemically in co-existence with the core ERP platforms in a Cost-Efficient Manner.