Now more than ever CFOs and Boards of companies listed on both U.S. and Canadian capital markets face a wide variety of regulatory compliance and governance challenges including the Sarbanes-Oxley Act of 2002 (SOX 404), as well as National Instrument 52-109: Certification of Issuer’s Annual & Interim Filings (NI 52-109) . The challenges include effective internal controls over financial reporting, strengthened disclosure controls and procedures, and more stringent corporate governance requirements.

To help address these compliance and governance requirements in an affordable and effective manner you need a partner. You need CFO PARTNER.
CFO PARTNER - The market-leading financial compliance software solution for companies needing to affordably comply with SOX 404 and/or NI 52-109
CFO PARTNER solutions provide your organization with rich, customizable control and testing templates that incorporate the COSO framework; financial compliance guidance; compliance tracking and management reporting, and more to quickly and efficiently help you to:

• Strengthen your financial controls at the process-level, entity-level and supporting IT controls
• Easily maintain and update your control documentation including flowcharts
• Tailor testing libraries to meet your company’s testing requirements and then track the results
• Develop remediation plans and report on compliance status
• Provide summary and in-depth reporting for both audit committees and external auditors
• Stay up-to-date with new developments in financial compliance and financial management activities such as the need to enhance financial controls when transitioning from GAAP to IFRS
• Reduce your overall cost of financial compliance by 50%-65% by providing a sustainable and easy-to-use infrastructure

CFO PARTNER solutions help your organization to effectively address compliance and regulatory requirements while reducing ongoing sustainment costs and decreasing dependency on expensive external resources.