Give your team the tools they need in deliver quality work in this fast moving, data driven world.
Unlock efficiencies by automating audit work, and snowball cost savings as automated processes are reused from year to year.
Increase your level of assurance over large, key balances, by taking an approach that tests 100% of a population.
Do what you do best - faster, cheaper, and more accurately.
Quality
Efficiency
Confidence
Are your engagements under pressure to reduce the number of man hours involved?
Is the quality of your audit at risk due to large balances, small transaction values, and complex client processes?
Do you have confidence in the level of assurance you are gaining over key risk areas by taking a traditional testing approach?
Struggling with any of the following?
100% population testing for Revenue and other key balances. | Automated substantive analytical reviews. |
Customised journal entry testing. | Scale audit procedures in seconds over hundreds of entities or thousands of transactions. |
Automation techniques in action:
The audit team were concerned in the coverage they were achieving over revenue with a traditional sample based approach, given the large size of the full balance, compared with the million of small value individual transactions. By working with an Insights and Modelling team, they were able to efficiently test 100% of the revenue balance within seconds at year end.
100% population testing for Revenue and other key balances.
Automated substantive analytical reviews.
Customised journal entry testing.
Scale audit procedures in seconds over hundreds of entities or thousands of transactions.
Struggling with any of the following?
Automation techniques in action:
The audit team were concerned in the coverage they were achieving over revenue with a traditional sample based approach, given the large size of the full balance, compared with the million of small value individual transactions. By working with an Insights and Modelling team, they were able to efficiently test 100% of the revenue balance within seconds at year end.
Unlock efficiencies by automating audit work, and snowball cost savings as automated processes are reused from year to year.
Give your team the tools they need in deliver quality work in this fast moving, data driven world.
Increase your level of assurance over large, key balances, by taking an approach that tests 100% of a population.
Confidence
Efficiency
Quality
Do you have confidence in the level of assurance you are gaining over key risk areas by taking a traditional testing approach?
Is the quality of your audit at risk due to large balances, small transaction values, and complex client processes?
Are your engagements under pressure to reduce the number of man hours involved?
Do what you do best - faster, cheaper, and more accurately.