Higher education is changing rapidly. Internal controls, financial risks and data breaches splash the headlines constantly. The drumbeat of trustees and politicians are asking for more audits and investigations and university management and auditors are feeling greater pressure to demonstrate strong internal controls and compliance. With the breadth of areas in higher education from universities, medical e=centers, and athletics this is a tall order. Our former Big 4 folks have designed a full spectrum internal controls solution to address the challenges of higher education.
Focus your efforts on the internal controls that need the most attention
Protect against fraud and the reputational damage that goes along with it. This scares bank regulators!
Reliably document all your internal controls in the cloud, across the university, the medial centers, athletics, and all other areas
Software companies are in the business of selling tools; we are in the business of driving successful outcomes for community bank administrators and auditors
Drive the desired outcome of passing audits, investigations, inquiries and staying focused on business
Our expert (former Big 4,) professionals can be deployed instantly to start documenting, testing and fixing internal controls
Make the ethical choice to insulate your organization from making a mistake that would jeopardize funding.
Empower yourself and your company, our software solutions can be totally customized and configured to your process…no software straight jackets!