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- Risk Control Matrix | Controls & Risk Management
  https://floqast.com
  SponsoredStreamline financial controls together with the Close for always-on audit-ready compliance. Establish and scale a controls-based audit to minimize your enterprise risks.
  Own Your Data · Keep Using Excel · Close 3 Days Faster · Increase Audit Readiness
  Types: Streamlined Close, Easier Reconciliations, AI Transaction Matching
- Audit Documentation & Process | Audit Process Phases Explained
  https://www.datasnipper.com
  SponsoredLearn the key phases of the audit process and streamline your audit workflow. Explore operational audits and enhance your audit process effectively.
  Increase audit quality · Empower your auditors · #1 Automation Platform
  Service catalog: Document Matching, Form Extraction, Document Organizer
- Version Control & Audit Trail | Workflow, & Audit Trail
  https://insightsoftware.com
  SponsoredReduce risk with the only all-in-one, Microsoft Office-based disclosure management tool. Request a demo to learn how Certent can help streamline regulatory & statutory reporting.
  Site visitors: Over 100K in the past month
  Fast Analytics · Easy to install and use · Flexible Reporting · 94% Retention Rate
  Types: ERP Compatible, Compliance & Reporting, Integration & Efficiency