Articles
Articles
What we learn on projects, written for finance and IT managers.
Regulatory reporting
Automating Annex 15AI: what to validate before filing
The controls worth building into the generation of the daily liquidity position once the report is no longer assembled by hand.
Accounting closeDifferences between the core system and the ledger: where they come from
The points in the process where the two records diverge, and how to address them at close.
Microsoft 365When to move an Excel solution to a platform
Criteria for deciding whether a VBA workbook should stay as it is, move to Power Platform, or become a system.
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