The Back-Office Advantage Every Fractional CFO Needs to Win Client Trust
Fractional CFOs play a critical role for startups and growth-stage companies, providing strategic insights without the cost of a full-time executive. However, even the best
Uncover the hidden powerhouses of your internal control system with Risk Advisory Experts Matthew Gopez and Precylou Burburan! In this episode, we delve into the intricacies of Information Produced by the Entity (IPE) and Management Review controls. Learn how these fundamental components work together to safeguard your organization’s assets, ensure data accuracy, and drive informed decision-making. We’ll explore practical strategies for improving IPE processes, from data collection to reporting, and discuss the critical role of management reviews in identifying and mitigating risks. This episode also highlights the connection between strong internal controls and effective corporate finance advisory to support your organization’s strategic goals. Tune in to discover how to strengthen your control environment and achieve operational excellence.
Key points:
- Understand the Scope of Information Produced by the Entity (IPE).
- The Critical Role of Management Review Controls (MRC) in Organizational Governance.
- IPE as a Cornerstone for Data-Driven Decision Making.
- MRC as a Strategic Tool for Proactive Risk Management.
- Key Challenges and Threats Impacting IPE Quality.
- Strategies to Enhance IPE Reliability and Accuracy.
Find out how Scrubbed can help with your Risk Advisory.
Episode Transcript
Want to dive deeper into the episode? Download a full transcript to read, share, or reference at your convenience.
About the Podcast Participants
Precylou Burburan
Precylou Burburan has over 8 years of experience in leading and executing SOX audits and external audits. She is currently a Risk Advisory Services Manager at Scrubbed, with a proven track record of success in engagements for clients across various industries, including telecommunications, life sciences, retail, BPO, manufacturing, and real estate. Prior to joining Scrubbed, she worked at EY Philippines for nearly 4 years, where she gained valuable experience in external audits and financial statement audits.
Matt Gopez
Matthew is a Risk Advisory Senior Manager with over 8 years of experience in financial audits, internal controls, and compliance. He is a CPA, CIA, CISA, and US CPA with expertise in various industries (Life Sciences, Technology, Retail, Manufacturing). His focus areas include Sarbanes-Oxley compliance, internal controls, and business process improvement. He has led multiple engagements under US GAAP, UK GAAP, and IFRS.
Related Topics:
Share on:
Related Content
Incentives Unlocked: Current Trends in Stock-Based Compensation
With businesses shifting toward more flexible work models and complex compensation structures, stock-based compensation (SBC) is quickly becoming a strategic tool for long-term growth. In
Check out our Risk Advisory Services brochure.
Learn more about our services to strengthen your risk management processes.