Generate a potential list of pattern matching duplicates on the Customer Name in a Customer Master dump.Īdvanced Analytics in IDEA: Identifying High Risk Audit Groups by computing and interpreting a Correlation score to detect falling Sales with rising Incentive pay-outs to Selling Agencies product / market wise.ĭiscovery of ready duplicates, outliers, patterns, segmental performances on a Sales Day Book. Getting Started with IDEA – Stages in the use of IDEA with Benefits on Usageĭata Analytics for Statutory Auditors: General Ledger Scrutiny made easy with IDEA – Estimating Audit Samples using Scientific ABC Sampling, Expense Trending to capture Outliers, Capturing Journal Entries with suspect narrations and more.ĭata Analytics for Internal Auditors: Internal Audit Analytics of Procure to Pay – Detecting Duplicate Vendor Payments, Unauthorised Vendor Payments, Missing Payment Instruments, Delayed Vendor Payments and moreĭata Analytics for Fraud Investigation: Apply the Benford’s Law – Last 2 Digits Test to detect skimming and circumvention of Expense outgoes just below a threshold approval limit in a Day Book Need for adoption of Data Analytics by Auditors
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