• Start Course

  

  2 Lessons

  WC128 – Unusual customer and supplier transactions – how can we find them and what do they mean?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC129 – GAPS! Does the tax man still do the GAPS test and what type of fraud are they looking for?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC130 – Are your purchase orders properly approved?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC131 – Using python and AI to see non-tax compliant purchase orders

  admin

  Open to access this content
• Start Course

  2 Lessons

  WC132 – Corruption and collusion through unusual pricing, let’s see how to visualize it!

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC133 – Quick-win: Split POs

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC134 – Using python to learn to categorize your 3rd parties

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC135 – If your cat can do statistics… perhaps your audit team could use statistics for basic predictions?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC136 – Is Artificial Intelligence and python is already surpassed by Microsoft PBI?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC137 – Suppliers that are debtors and outstanding supplier debtor transactions – does your audit team see them as a risk immediately or are they confused about what we mean?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC138 – How can dates speak to us, when looking for issues in the purchase-to-pay process?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC139 – How can you detect ghost users in your system?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC140 – How to measure data quality with KPIs

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC141 – Creating an AI app for auditors with python and Streamlit

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC142 – Auditing HR: what should your HR audit plan look like?

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC143 – Data Analytics and Power Platform Technology

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC144 – 3rd parties on OFAC/ PEP lists

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC145 – Contract analysis with python

  admin

  Open to access this content
• Start Course

  

  2 Lessons

  WC146 – Duplicates – a data analytics skill that covers many issues in Finance, P2P, O2C and HR

  admin

  Open to access this content
• Free

  

  2 Lessons

  WC147 – Generic articles – a risk that we should be considering?

  admin

  Open to access this content