In an effort to centralize financial transaction processing to cut costs and gain efficiencies, the client implemented CaseWare Monitor to identify fraudulent activity, processing errors and recovery opportunities. Data provided by IT needed to be verified prior to analysis for areas such as Accounts Payable, Payroll, General Ledger and Travel and Entertainment.
A data matrix was developed to match input files with the required fields, to ensure the supplied data was complete, accurate and ready for analysis. The SQL code developed by IT was checked for accuracy to ensure delivery and data objectives would be met.
Number of views (1081)/Comments (0)