TeamMate is the controls management tool that uniquely addresses UK SOX and other financial reporting compliance standards.
A key objective of UK SOX is to ensure that senior management fully understands their controls environment and can provide stakeholders with complete and accurate information. This task once relied on the time-consuming task of manually producing reports and charts.
TeamMate is the controls management tool that uniquely addresses UK SOX and other financial reporting compliance standards. The flexible design and dynamic working view of TeamMate allow for quick access to relevant data, capable of performing multiple activities from a single screen.
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Plan, execute, and manage your financial reporting projects using a single, easy-to-use tool. Coordinate projects across teams, track and manage tasks, and collaborate with key stakeholders. Stay compliant and efficient across all your UK SOX and internal controls testing needs.
Continuous monitoring and greater control
TeamMate’s dedicated solution delivers real-time management information and insightful analysis, ensuring continuous monitoring and greater control over your environment and accommodating for prompt response to deficiencies that may arise throughout the year. Establish a consistent, clear, and thorough controls testing approach aligned to your financial reporting obligations – adapt TeamMate to your department – to quickly begin working.
Flexible and easy-to-use reporting
Create important information in a grid reporting format, giving you the flexibility to select and display the relevant information, overlayed with the desired conditional formatting. TeamMate not only provides a clearer understanding of the status of your control environment but also offers trending information spread over a period that delivers deeper insight.
Maintain independence while improving information sharing
Securely integrate data from disparate systems and functions into the controls process for a complete view of the organization.
Details that make the difference
It’s not uncommon for senior management to provide formal acknowledgment, endorsing the activities performed and offering assurances over adequate internal control environments. Using TeamMate’s purpose-built functionality of certification, management can seamlessly provide formal sign-off, ensuring compliance with UK SOX regulations.