Insights
We share our ideas, thoughts and insights
Discover the insights, expertise and practical perspectives that help organizations navigate change and drive sustainable performance.
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6 May 2024ArticleBuilding a COSO-aligned ESG internal control framework: a blueprint for sustainable governance
A COSO-aligned framework embeds ESG controls in governance, improving accountability and helping detect greenwashing. -
3 May 2024Reference caseManaging expansion from a Business Controlling perspective
Ensured business continuity by leading controlling activities and supporting growth at a fast-growing tech company. -
2 May 2024ArticleElevating internal audits: Moving beyond the traditional scope
Subject matter experts help internal audit teams tackle emerging risks beyond the traditional scope, test controls and recommend practical improvements. -
30 April 2024ArticleCarglass®: Window on Processes
Carglass® mapped end-to-end processes with TriFinance, engaging employees to improve transparency, customer experience and readiness for change. -
26 April 2024ArticleUse of advanced analytics across the internal audit lifecycle, including the development of continuous control monitoring dashboards
Advanced analytics strengthens internal audit from risk assessment to follow-up, while continuous monitoring dashboards flag control weaknesses early. -
24 April 2024ArticleFrom bookkeeping to… bookkeeping
After trying credit control and business controlling, Laurence returned to bookkeeping, her first love, and is developing her expertise at TriFinance. -
24 April 2024Article
From bookkeeping to… bookkeeping
After trying credit control and business controlling, Laurence returned to bookkeeping, her first love, and is developing her expertise at TriFinance. -
24 April 2024ArticleDeveloping a risk-based audit plan
Rolling risk assessments help internal audit identify emerging risks, prioritise high-impact audits and align plans with enterprise risk management. -
24 April 2024ArticleWhat skills do you need to achieve a successful ESG policy?
ESG success takes more than reporting: skilled, resilient leaders must engage colleagues and build sustainability expertise across the organisation.
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