Internal Control and Audit: Secure Your Performance and Streamline Your Processes
Focus your efforts where they matter most and let the platform handle the rest. With Sixthfin’s advanced and intuitive technology, you can benefit from precised analyses, secured processes, and harmonised practices.
For Faster, Targeted Controls and Enhanced Focus
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Supervised Control Framework
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Detected anomalies and weak signals
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Standardised and Consistent Practices
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Strengthened Fraud Prevention
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Tailored Audit and Traceability
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Simplified Collaboration
Supervised Control Framework
Effectively manage your accounting and financial risks with enhanced oversight, regardless of the scope or complexity of your entities:
- Automate comprehensive controls to analyse all your data, without limiting yourself to samples
- Quickly identify bottlenecks and focus your efforts on critical elements
- Monitor standardised and automated KPIs to assess the effectiveness of your internal systems
- Oversee the quality and security of your financial flows
- Gain a consolidated view of accounting and financial risks across your entire scope
Detect Anomalies and Weak Signals
Ensure the integrity and reliability of your data through intelligent, AI-driven controls:
- Explore the entirety of your accounting data across all ERP systems, irrespective of frameworks or data volumes
- Receive automatic alerts for anomalies, double payments, accounting errors, or risky behaviors
- Drill down into journal entries for precise and in-depth analyses
- Identify areas of non-compliance before external auditors do
Standardised and Consistent Practices
Harmonise financial processes to ensure seamless and transparent management across all levels:
- Standardise accounting and financial procedures, including multi-ERP environments and multiple accounting frameworks
- Monitor strict adherence to rules and procedures across all subsidiaries, whether local, abroad, or newly-integrated
- Ensure compliance and integrity across organisational operational processes
Strengthen Fraud Prevention
Protect your organisation from fraud and corruption with advanced, tailored controls:
- Quickly detect atypical behaviors such as process circumvention, duplicates, or irregular sensitive transactions
- Embed a culture of audit and control within your finance department, ensuring visibility across the entire system
- Link your risk mapping efforts to accounting control systems
- Adapt second- and third-level controls to meet key international anti-corruption requirements such as French Sapin II or UK ECCTA
Tailored Audit and Traceability
Establish a robust, flexible, and comprehensive auditing system for both internal and external controls:
- Automate parts of your verification tasks for journal entries, reconciliations, and consistency checks, focusing efforts on critical risk areas
- Centralis e the entire verification, traceability, and archiving process within a single platform : workflows, supporting documents, annotations, conclusions, and action plans at your fingertips
- Ensure access to a reliable and comprehensive audit trail
Simplified Collaboration
Transform team dynamics into seamless and engaged collaboration:
- Share data and controls through a unified platform among accounting, finance, compliance, internal audit, internal control, and management control teams
- Simplify interactions between various control levels while maintaining separation within both tasks and workflow
- Provide a modern, intuitive tool to empower all teams as key players in the control system
A clear platform, easy to use, tailored to your organisation, your teams, your priorities.
Now, I can't envisage working without Geoficiency
Jean-Marie Leproust,
Head of Internal Control and Accounting at Aéroports de Paris
