Internal Audit Transformation
A fully customized and managed analytics platform designed for Internal Audit and Risk Management providing an overview of key review areas, automated analysis of 100% transactions, and downloadable reports on control efficiency and exceptions.
Key Benefits
Fraud Detection
Through continuous transaction monitoring, we proactively identify anomalies.
Faster Audit Cycles
Automation can lead to up to a 70% reduction in cycle times.
Real-Time Insights
Dashboards provide decision makers with instant visibility.
High-Priority Risk Identification
AI algorithms highlight the most critical risks, allowing you to focus your resources effectively.
Application Areas
Payroll and Travel Audits
We proactively identify anomalies such as ghost employees, falsified records, and duplicate claims.
Sales & Revenue Audits
We validate invoicing accuracy and discount structures, ensuring revenue integrity.
Inventory Management
We identify dead stock, supply chain inefficiencies, and safety stock excesses.
Accounts Payable Auditing
We detect duplicate payments, validate vendor authenticity, and monitor exceptions.
Financial Controls Testing
We analyze journal entries, segregation of duties, and GL reconciliations.
Our Audit Analytics Evolution Framework
To fully leverage analytics, a maturity path must guide your evolution. Our proprietary Audit Analytics Maturity Model charts a roadmap from traditional practices to predictive assurance, ensuring ROI and team readiness at every step. We guide clients through five distinct stages: