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Data Verification
Data Verification - Data Integrity
Financial Reporting
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Free Webclasses
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All Instructors
admin
Not Enrolled
2 Lessons
WC041 – Quick win deep-dive 2: flip-flop IBAN
admin
Open to access this content
Not Enrolled
2 Lessons
WC042 – Quick win deep-dive 3: manual journal entries
admin
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Not Enrolled
2 Lessons
WC043 – QLIK vs Tableau vs PBI vs ACL vs SQL vs SAC… which is the one for you?
admin
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Not Enrolled
2 Lessons
WC044 – Transform your audit summit 2022 – sneak peek
admin
Open to access this content
Not Enrolled
2 Lessons
WC045 – Quick win: bank statement review – the first place to look according to CFO of major French group
admin
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Not Enrolled
2 Lessons
WC046 – Which suppliers are shell companies?
admin
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2 Lessons
WC047 – Quick win: how does analysing the TB ensure we see obvious fraud cases?
admin
Open to access this content
Not Enrolled
2 Lessons
WC048 – How does an auditor/ python expert do audits differently?
admin
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Not Enrolled
2 Lessons
WC049 – Do you have clear transparency of all your bank-OUT?
admin
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2 Lessons
WC050 – What are all the audit questions that you can answer with process mining?
admin
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2 Lessons
WC051 – How can auditors quickly see customers with poor Day Sales Outstanding, based on SAP data?
admin
Open to access this content
Not Enrolled
2 Lessons
WC052 – Do your supplier debtors and customer creditors jump out of the data at you? – They should!
admin
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2 Lessons
WC053 – Quick win: Is your entity really doing a 3-way-match or do they just pretend to?
admin
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Not Enrolled
2 Lessons
WC054 – Continuous Audit
admin
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2 Lessons
WC055 – Do you find yourself underwater with data analytics projects?
admin
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2 Lessons
WC056 – How the business, compliance and internal audit have been changed forever
admin
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Not Enrolled
2 Lessons
WC057 – How can internal audit help set-up a fraud prevention system?
admin
Open to access this content
Not Enrolled
2 Lessons
WC058 – Take a deep dive into the investigation aspects with Galina Guidry
admin
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Not Enrolled
2 Lessons
WC059 – The effects of data analytics to the internal audit profession with Salih Ahmed Islam
admin
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Not Enrolled
2 Lessons
WC060 – Driving smarter audits using analytics with Anjana Wijegunasinghe
admin
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