TeamMate+ Controls

Define, document, and maintain internal controls across financial reporting, sustainability, compliance, operational, and other domains to promote consistency and reduce duplication.

The enhanced control self-assessment process empowers control owners to evaluate effectiveness, attach evidence, self-identify issues, and drive timely corrective actions. The interface boosts engagement of first line business owners with intuitive task management, easy navigation of controls, and centralized tracking of action plans. Improved authoring tools, like progress monitoring, which includes track changes, provides a consistent, efficient, and high-quality self-assessment process for the Controls Manager.

Facilitate formal sign-offs on the effectiveness of ICFR, ICSR, and ICC controls, supporting compliance with regulatory requirements and reinforcing accountability across the organization.

Document, track, and resolve identified control issues through a robust action plan process, supporting timely remediation and continuous improvement of control effectiveness.

Gain real-time visibility into controls performance with dashboards and reports tracking key metrics like control effectiveness, pending attestations, remediation progress, and compliance risk exposures.

Tailor workflows, rules, user roles, and permissions to match your internal controls processes—promoting accurate reviews, better data governance, and faster, more reliable reporting.