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Home > Solutions > Enterprise Risk and Sustainability > Audit
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Audit
Audit helps companies determine and monitor the effectiveness of internal financial controls. The focus is on future events as a result of continuous review and evaluation of controls and processes. A key and constant area of concern is with the prevention of fraud in any form.
Both internal and external audit functions provide an opinion on the organization's financial statements. They assess whether the financial statements conform with generally accepted accounting principles, whether they fairly present the financial position of the organization, whether the results of operations for a given period of time are accurately represented, and whether the financial statements have been materially affected.
Given all the above responsibilities audit departments must find ways to maintain quality and effectives with reduced resources. Greenlight Technologies offers systemic and well defined solutions addressing regulatory requirements, management concerns, and ongoing "pain points".
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Regulatory Compliance. Ensure compliance with an increasingly complex set of regulations. The Greenlight Technologies solutions allow you to continuously monitor critical internal controls improving the effectiveness of your control environment and minimizing the risk of inappropriate activities within your financial systems.
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Enterprise Risk Management. Greenlight Technologies solutions provide the capability to monitor and measure control effectiveness providing the insight, conflicts, and emerging patterns leading to the timely implementation of mitigating controls and remedial actions.
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Fraud Detection. Continuously monitor your database for suspicious activities. Generate timely action alerts to designated managers.
To learn more about the Greenlight Technologies solutions, how we address risk, and/or how we can build custom solutions for your requirements please contact us. We will work with you to:
- Demonstrate the Greenlight solutions
- Remote Risk Assessment,
- Greenlight works with your specific environment- using your data to provide an overall assessment of how your company is doing managing segregation of duties risk.
- Feasibility Assessment Study
- Working together you and Greenlight will develop a custom model to demonstrate the value of cross-platform Governance, Risk and Compliance within your context and using your data
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