Streamline your controls program, reducing cost and effort, and embed controls into business processes to minimize risk and give control owners clear visibility into ownership and accountability.
Continually optimize your controls to reduce your audit burden.
Build and manage the entire controls lifecycle from design, implementation, and capture to testing and optimization for real-time control updates and visibility into testing status and control effectiveness.
Continuously optimize controls by embedding them in the business processes Finance, Accounting, and Audit touch every day, aligning teams around your controls program and providing the clarity they need to help spot control design gaps.
Identify control issues faster and mitigate risks long before audit discovery by pushing control accountability where it belongs – with business process owners – your front line defense against fraud and error.
"When I found out FloQast was working on a module that could help us with our controls and SOX compliance — within FloQast — I was thrilled. Now, we’re able to centralize that work within the tool for one source of truth and more accountability."Brandon Peters
Embed controls in your business processes like the financial close to align your Finance, Accounting, and Audit teams around your compliance and controls programs to reduce risk and give control owners clear visibility into ownership and accountability. Identify issues faster for continuous controls refinement and increase awareness of your compliance and risk objectives.
Auditors can track control owners’ assignments and define and execute testing plans in FloQast, without using a separate solution. Monitor the effectiveness of your controls while increasing collaboration and transparency between auditors and control owners. Gain real-time visibility into the progress of both control execution and testing, with easy drill-down back to your business processes.
Founded by former accountants who understand the biggest challenges to a successful Close, FloQast was built to cut your time-to-Close and maintain accuracy each month.
Unlike most enterprise solutions, you can fully deploy and train your team on FloQast in weeks. Avoid costly, months long implementations and start streamlining your close process.
Streamline the Close to leave ample time for Financial Reporting and proper review. Centralize the management of the financial reporting process with real-time visibility and increased collaboration across the team.
Think all reconciliations are the same during your Close? Think Again. Some processes should be automated, while others require manual, but efficient management. FloQast helps teams set up reconciliations that make sense.
Once the Close is done, it’s onto downstream workflows such as FP&A. Give your team real-time visibility into the Close status to connect accounting and finance operations for a more efficient Financial Planning and Analysis process.