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Data Verification
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2 Lessons
WC028 – What/How to train auditors to become data leaders?
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In this course, you will go through the replay and get your CPE certificate after finishing the quiz.
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2 Lessons
WC029 – Top 5 financial accounting fraud
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WC030 – Telling stories with data
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WC031 – SAP purchasing data audit 101
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WC032 – 3 ways Python can spruce up your audit
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2 Lessons
WC033 – Data analytics decision tree – could it be semi-automatic?
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WC034 – SAP order to cash – data analytics for audit 101
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WC035 – Travel & expense – a quick win to get started with data analytics for audit
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WC036 – SAP SOD – Who has access to what versus Who did what?
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WC037 – Framework – How to get your auditors and colleagues into data!
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WC038 – Benford’s law…a history! What can we replace it with today?
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2 Lessons
WC039 – A review of the top 40 errors committed by data analysts
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WC040 – Quick win deep-dive 1: duplicate payments
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WC041 – Quick win deep-dive 2: flip-flop IBAN
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WC042 – Quick win deep-dive 3: manual journal entries
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2 Lessons
WC043 – QLIK vs Tableau vs PBI vs ACL vs SQL vs SAC… which is the one for you?
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WC044 – Transform your audit summit 2022 – sneak peek
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WC045 – Quick win: bank statement review – the first place to look according to CFO of major French group
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2 Lessons
WC046 – Which suppliers are shell companies?
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WC047 – Quick win: how does analysing the TB ensure we see obvious fraud cases?
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