American Enterprise – Internal Controls for SOX Testimonial
American Enterprise was already producing a range of complex financial reporting requirements. But then it was required to comply with the Model Audit Rule (MAR)—a new financial reporting regulation for insurance companies with a component similar to SOX, but for smaller insurance companies. The company needed a technology platform that provided greater transparency and flexibility while improving information accuracy and providing a positive experience for management and external auditors.
- A single location for managing the entire MAR process
- Linked data for total confidence in data accuracy
- Enthusiastic support from internal teams, C-suite, and external auditors
SOX Compliance, Financial Reporting