Best Practices for the Year-End Close
Are you prepared for year end? Are you looking for ways to help ensure the success of your audit?
Mike Whitmire, CPA and CEO of FloQast as well as former Ernst & Young auditor, shares best practices for the year-end close to ensure you’re audit-ready:
- How to streamline the PBC process with organized documentation and standardized reconciliations
- Tips to ensure SOX compliant reconciliation reviews
- Leveraging automation to reduce manual work and improve accuracy
- Real examples of workflow adjustments that have helped organizations reduce their audit costs