Managing your processes; ensuring compliance

Our Control suite offers the means to make key processes and accounting activities more visible, repeatable, controlled and auditable, and help achieve and assess your compliance with external or internal controls.

• Create finance processes that are simpler, more efficient and consistent.
• Adopt a best-practice approach to risk management.
• Enable more effective and co-ordinated internal controls.
• Achieve simple, controlled compliance with demanding new regulatory regimes.

Our CODA-Control products can be applied either individually or together, and can be used with your existing finance, ERP or other IT applications.

They offer the best ways to address these important elements of corporate governance and process control, whether in response to specific legislation or just for better internal control and cost-efficiency across commercial or public sector organizations:

• Process management and finance automation – CODA-Control Manager can be tailored to a wide range of specific process challenges that organizations commonly face
• Fast, controlled period close – this is an excellent example of the common and recurring business activities that can be addressed more effectively using CODA-Control Manager.
• Compliance, risk and internal controls management – the three CODA-Control applications (Architect, Manager and Assessor) offer the best ways to address all levels of enterprise governance activity.