Jan 01
Here are some examples of analyses that can be performed using IDEA. Data from different systems can be brought together for complete analysis. Ultimately, you ...
Jan 01
A major area for government work is in auditing the various taxes collected at local and national level. Tests are often very specific to the departments concer...
Jan 01
There are various business activities that can contribute to revenue leakage within utility companies. These include incorrect customer accounts and contracts, ...
An area where IDEA has been used with particular success is in conducting security audits. Normally on a security audit, the various controls over access are evaluated, the ty... With the entire audit team up and running using data analytics, they are finding new ways to integrate IDEA into other areas of the business and automate repeatable processes.
Jan 01
Schools have many of the standard ledgers, payroll and accounts payable can be key concerns. Typical test areas include:
Asset Management
Identify fully d... With the entire audit team up and running using data analytics, they are finding new ways to integrate IDEA into other areas of the business and automate repeatable processes.
Jan 01
Retailers have many of the standard ledgers, purchasing and payroll can be key concerns. However, the main business areas are sales and inventories. Retailers often have point... With the entire audit team up and running using data analytics, they are finding new ways to integrate IDEA into other areas of the business and automate repeatable processes.
Jan 01
Government systems often relate to the payment of benefits, grants, assistance, etc. to individuals and to organizations. The tests with IDEA tend to be specific to the partic... With the entire audit team up and running using data analytics, they are finding new ways to integrate IDEA into other areas of the business and automate repeatable processes.
Jan 01
Manufacturing companies have many of the standard ledgers and purchasing and payroll can be key concerns. However, the main business area is inventory.
There is normally a ... With the entire audit team up and running using data analytics, they are finding new ways to integrate IDEA into other areas of the business and automate repeatable processes.
Jan 01
