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Security: ERP Roles & Permissions
Reporting: Financial Dashboards & Monitoring
Workflow: ERP Process Improvement
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By Gov Role:
Finance Director
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Audit:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
Clean:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
Optimize:
Continuous Audit
Segregation of Duties
Pending Reqs & Invoices
Monthly Close
Benchmarking
Vendor Master Upkeep
Duplicate Invoices & Payments
Employee Fraud
Tyler Munis Roles & Permissions
Policies and Procedures
Three Lines Model
Agile Auditing
Employee Training
External Audit
Internal Control
Mistakes and Errors
Business Process Improvement
Vendor Fraud
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By Analytics:
State & Local Fiscal Recovery Funds (SLFRF)
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Roles & Permissions
Free Demo
Dr. Kelly Richmond Pope, Director of "All the Queen's Horses" and forensic accounting expert, joins ThirdLine as a Senior Fraud Advisor!
Case Studies
See why local governments and school districts choose to partner with ThirdLine.
How Wilmington, DE Internal Auditors Leveraged Automated ERP Analytics to Enhance Collaboration with City Management
How College Station, TX, Cuts Fraud & Cyber Risk through a Groundbreaking ERP Roles and Permissions Audit
The City of Tulsa, OK Internal Auditing Department helps the entire City Innovate with Continuous Data Analytics of their Tyler Munis ERP®
