Control Execution & Remediation
Financial Control Execution & Evidence Manager
Document whether planned financial controls were actually performed. This application is designed to connect the control timetable and responsible owner with execution evidence, review decisions and follow-up on missing work. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Financial Control Findings & Remediation Manager
Follow a financial control finding through corrective action and reassessment. This application is designed to organise severity, causes and ownership so closure reflects reviewed remediation rather than only a completed task label. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Accounting Sampling & Review Workspace
Prepare a documented transaction sample for an accounting review. This workspace is designed to connect the defined population and selection criteria with sampled records, document tests and the resulting findings. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.