Internal control & audit software: streamline your accounting controls
Focus your efforts where they matter most and let the platform handle the rest. Sixthfin’s advanced technology and intuitive solutions give you precise analysis, well-controlled processes, and harmonised practices.
Faster, more targeted controls and sharper focus
By analysing 100% of your accounting data, Sixthfin surfaces anomalies and subtle red flags after the fact and turns them into action: risk control, fraud detection, expense controls, standardised practices, traceability, and collaboration across your lines of defence.
The result: consistent visibility over your control framework and the quality of your financial data, period after period.
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Control accounting and financial risks
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Strengthen fraud detection and deterrence
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Extend controls to expense reports
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Standardise accounting practices
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Tailor audits & keep a full audit trail
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Connect your three lines of defence
Control accounting and financial risks
Keep your accounting and financial risks under control, whatever the scope or complexity of your entities:
- Automate full-population controls to analyse all your accounting data, not just samples, with enterprise-wide accounting analytics across every ERP
- Apply general ledger anomaly detection to flag duplicate payments, unusual entries, and access rights breaches
- Receive automatic alerts on anomalies and accounting errors across your entire scope
- Identify areas of non-compliance before your external auditors do
- Run accounting controls consistently, period after period, rather than through occasional sampling
- Monitor the quality and completeness of your accounting data
Strengthen fraud detection and deterrence
Protect your organisation against fraud and corruption with advanced, tailored accounting controls:
- Detect anomalies such as control workarounds, duplicate entries, duplicate payments, and irregular sensitive transactions
- Get alerted as soon as your analysis of accounting entries surfaces a risk signal
- Build a stronger audit and control culture by giving teams visibility across your entire control framework
- Link your risk map to your accounting control framework
Extend controls to expense reports
Bring full-population controls to expense reports, which are often left outside the scope of standard checks:
- Analyse 100% of expenses, not just a sample, over several months and across all your entities
- Detect duplicates, recurring anomalies, and behavioural drift that reviewing expenses one at a time would miss
- Spot approval gaps and discrepancies with your accounting records
- Measure how effective your expense control framework really is, alongside your existing expense management tool
Standardise accounting practices across your group
Harmonise financial processes for seamless, transparent management at every level:
- Standardise accounting and financial procedures, including in multi-ERP environments and with multiple charts of accounts
- Work across the full breadth of your data, whatever the charts of accounts or data volumes
- Monitor the consistent application of rules and procedures across all your entities, whether local, foreign, or newly acquired
- Monitor how well operational processes comply with your internal procedures, as reflected in your accounting entries
Tailor your audits and keep a full audit trail
Build a robust, flexible, and comprehensive audit framework for both internal and external audits:
- Automate part of your checks on entries, reconciliations, and consistency analyses, including the financial close review, and focus on critical risk areas
- Drill down to individual entries for in-depth, targeted analysis
- Centralise verification, traceability, and archiving on a single platform: workflows, supporting documents, comments, conclusions, and action plans
- Keep a complete audit trail of every review and control
Connect your three lines of defence
Bring your three lines of defence together without compromising segregation of duties:
- Connect all three lines on a single platform: operational teams in the first line, internal control and compliance in the second, and internal audit in the third
- Share data, controls, and conclusions on a unified platform across accounting, finance, compliance, internal audit and internal control
- Simplify interactions between lines while respecting segregation of duties and workflows
- Align your second- and third-line accounting controls with the expectations of key regulations, such as the UK’s ECCTA and Bribery Act, the US FCPA, and SOX
- Make every team a key contributor to the control framework, with a modern, intuitive tool
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
