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Spanish Adeo: Internal control through the power of data analytics

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T01_01: Unrecorded Bank Out

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T01_02: Bank Out To Different Supplier

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T01_03: Bank Out To Different Bank Account

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T01_04: House Banks Not In The Bank Statement

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T02_01: Seldom Used House Banks

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T02_02: House Banks Not In The Chart Of Accounts

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Test course 01

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Learn to audit SAP P2P
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Test course 02

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Test course for template design. Learn to audit O2C processes in SAP.
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Test course 03

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Test course for template design. Learn Fraud respectively
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Test course 04

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Test course for template design. Learn to audit SOD in SAP.
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Test course 05-masterclass

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Test course for template design. Learn to audit SOD in SAP.
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Testing

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52 Lessons

TRANSFORM YOUR AUDIT SUMMIT

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WC001 – Top 10 data analytics

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WC002 – How can you get your auditors to become data heros?

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WC003 – Must have transaction codes

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WC004 – Journal Entries

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WC005 – Journal entries (part 2)

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WC006 – How to get data out of SAP

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