Led by Cody Leach, CPA, this session will teach revenue accountants at high volume businesses how to prepare for a fast audit by focusing on the critical link between preparation, data integrity, and continuous monitoring.
You'll learn how teams can proactively approach an audit with automation and structured workflows and the common pitfalls. We’ll also cover the key risk areas auditors focus on in high-volume environments, including complex revenue recognition, multi-system integrations, and cut-off.
Identify the foundational elements of an audit-ready data structure and the documentation workflows that make evidence traceable, timely, and complete before the auditor arrives.
Recognize the 3 most common areas of audit risk for high-volume businesses, high-volume environments.
Apply continuous financial monitoring strategies to enforce data cleanliness, standardize reporting across systems, and shift your close from a reactive process to a proactive one.




