Runbook – Financial Close, Compliance, Internal Controls

The expert SAP architects at MI6 Solutions are well versed with the Runbook suite of software solutions for SAP accounting. These are:

Fast Close

A flexible and intuitive Period-End Closing solution for your financial fast close in SAP. Developed especially to coordinate, execute and monitor financial closing processes in SAP using Excel interface technology. It’s a smart solution that ensures the coordination and execution of general flow charts or individual checklists along with integrated planning, support and control activities an cycles.

Internal Control

With this solution, companies can display their internal control framework for operational and IT dependent controls within SAP. Our leading checklist management solution simplifies control process documentation, execution and monitoring of internal controls, as well as providing the accompanying evidence and verification.

Compliance Documentation

Relieves our customers of the time investment burden in paper processing and, with completeness checks, provides an accurate and transparent view of the entire audit trail. Customers can build a complete digital audit trail, including account specifications, Excel calculations and SAP reports; all completely integrated within the SAP system.