Resource Library
Your AP Data is Telling You Something: Five Analytics to Identify Duplicate Payments and Other Irregularities
Patterns exist in your accounts payable data that can indicate overpayments, duplicate payments, or other errors. This webinar will teach you five easy analytics that you can perform using Excel
Five Considerations to Make When Incorporating Automation into an Audit Process
New areas of risk and new demands in reporting and stakeholder expectations, require the expertise of a modern internal audit team that evolves year over year. Businesses are responding to
Benefits of Integrating RPA into Audit
More and more modern businesses are seeing the benefit in deploying an integration of robotic process automation (RPA) into their organization’s internal audit plan. By embracing the age of automation,
Material Misstatement? or Massive Mistake? Key Questions for Auditors who Discover Potential Fraud
Uncovering alleged fraud or suspicious financial activities within an organization’s financial statement audit is both a nightmare for many (catching management and governance sectors off guard) and a difficult reality
A Stress Free Guide to Mergers, Acquisitions, & Divestitures
Mergers, acquisitions, and divestitures are full of opportunities to take advantage of complementary resources, discover new market opportunities, reinvent processes, and capitalize on excitement. Familiarize yourself with best practices to
Inside Out: Back Office Systems Have Become Gateways to the External Community
What used to be considered “back-office” systems are not located in the back of the office anymore. Systems that support a company’s infrastructure for sales, customer service, and supplier relations
