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June 15, 2022
Bring Sales and Finance Under One Roof

Businesses that run sales and finance on separate systems often run into problems when they try to grow. It’s like riding a bike up a steep hill in too low a gear—you start pedaling harder and harder, only to find you’re going nowhere fast.  When growing businesses have to manage multiple systems, errors sneak in […]

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May 10, 2022
Building a Solid Financial Foundation for Your Business

What does building skyscrapers in 19th century Chicago have to do with building your business in the 21st century? A lot, as it turns out. Chicago is famously built on a swamp, and in the 1800s those who tried to construct tall buildings on the jelly-like soil found that the structures sunk a little bit […]

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June 18, 2019
Journal Postings – The Achilles heel of internal control over financial reporting

Managing, documenting or auditing internal controls is a detailed endeavor. Normally we have to be attentive to many aspects of the controls: Preventive vs. detective, manual vs automated, etc. Often times professionals are focused on the many details and miss the forest for the trees. When it comes to internal controls, journal postings, are an […]

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June 18, 2019
How a GRC System Helps Your Internal and External Auditors

As businesses become more global and complex, and regulatory requirements and scrutiny increases, the demand for a flexible internal control system that adjusts to changes in business, operating and regulatory environments continues to grow. Internal controls and process documentation cannot exist in silos or it becomes useless. COSO’s framework emphasizes the need to assess and […]

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June 18, 2019
Increasing Compliance Visibility Case Study

Global Infrastructure, IT & Logistics Support Services CompanyThe ChallengeNumber of Countries: 18 Number of Employees: 5,000 full-time, 7,250 contracted personel Main businesses: Facilities and Logistics Services; Information Technology and Network Services BackgroundVectrus is a leading defense contractor providing global service solutions in the areas of Information Technology and Network Communication services, and Facility and Logistics […]

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