PwC's Risk Assurance Group invites you to watch this recorded webcast to learn how to maximize the efficiency and effectiveness of your journal entry process using the right combination of controls and GRC technology.
Tuesday, November 5, 2013
Watch a replay of the SAP GRC webcast to find out how to maximize the efficiency and effectiveness of your journal entry process using the right combination of controls and GRC technology.
A combination of PCAOB inspection results and the prevalence of financial statement fraud have influenced companies and accounting firms alike to refocus efforts on the journal entry process. Hot topics in this area include:
This webcast will help you understand why controlling journals in SAP is a difficult task and there is no "magic bullet" or "one size fits all" approach. You will learn leading practice options for controlling journal entries in SAP, including effective access, configuration, workflow and continuous monitoring. We will discuss real life examples about how companies have implemented effective governance and monitoring over the journal entry process leveraging SAP functionality in tandem with GRC tools.
This webcast will provide you with techniques to:
We hope you can join PwC for this webcast so that we can help you find the right combination of controls and GRC Technology to optimize your journal entry process.
Participation in the live webcast qualifies for 1 CPE credit.
Please note that CPE credit can only be given to individuals who remain logged into the LIVE webcast and respond to the polling questions provided during the webcast. If you are viewing this webcast in a group, everyone in the group can receive CPE Credit. Also, those who dial in via telephone are NOT eligible for CPE credit. Please note that this is a NASBA (not PwC) requirement.
If you have any questions concerning continuing professional education (CPE), you can find answers here to frequently asked questions concerning CPE webcast participation.