Continuous Auditing and Continuous Monitoring in O2C: From Idea to Implementation Using Technology


Mariana Rodrigues-Costa

FP&A Coordinator,


[0:02] Mariana R Costa: Hello, everyone, thank you for coming to my session today. So I know that everyone is a little bit tired because Thursday so I will try to give a more dynamic presentation. So if you have any questions you can do it during the presentation, so I think it's more fun. Okay, so we're gonna start talking about continuous audit and continuous monitoring in O2C and they're gonna split by a process like credit management collections and cash application and dispute management. So, also is a process that I believe that all companies go through and mailing the bigger companies and multinationals and etc. And it's like a painful process for most everyone. I think so. So but there are ways that we can make it easier and better. So imagine nowadays you have to control all your processes, all your customer documentation with paper not in the system, how long it is gonna take to find the information, how many mistakes you can find during this process and how we can deal with that with the auditor. So, and now saying that what is continuous auditing? Continuous audit, it's collecting some evidence of your process…

What you'll learn

  • Practical use cases of Continuous Auditing & Continuous Monitoring in O2C landscape
  • Potential roadblocks in the adoption of Continuous Auditing & Continuous Monitoring

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