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User Groups
Best Practice Seminar
16th September 2010
Canadian High Commission, London
The intersection between people and processes are critical. Internal controls form the backbone of an ever expanding reporting cycle and are essential to data quality and process control.
Join key industry experts to find out how leading organisations improve their internal control environment.
This free half day seminar will help you to discover how you can utilise powerful solutions to achieve an increased level of accuracy and compliance.
During this seminar we will cover,
- Today's challenges and the role of CAATs and CA/CM
- Why Continuous Monitoring?
- Critical success factors to increase compliance and reduce revenue leakage
- How to access the correct data effectively
Spreadsheets are present in almost every workplace and at key points within the business cycle. However there are many potential operational risks posed by the use of spreadsheets within organisations.
Gain a unique insight into reducing revenue leakage and achieve significant financial payback using IDEA, the world’s leading CAAT's tool. Often misinterpreted as just an audit tool, IDEA is used extensively by Forensic Investigators, IT Auditors, and Business Process Owners on a daily basis.
Charles Mansour a leading industry expert, will highlight the importance of adopting Continuous Monitoring and you will learn how to address key issues and improve GRC within your organisation. You’ll be introduced to best practice (automation, standardisation & integration) and we will explore the types of controls that are available and the associated benefits and reduction in the costs of compliance.
Key Objectives
- Prevent - strengthen controls and increase your confidence in the Continuous Controls
- Detect - enables clients to design and implement the appropriate controls
- Respond - implement corrective action to ensure compliance
Who should attend
Auditors, Finance Directors, Fraud Examiners, Compliance Managers, Managing Directors, Risk & Assurance Managers and Business Assurance Managers.
Fast and easy access to data
Getting access to the correct data to make business decisions in a timely manner is critical to most organisations.
Users of business systems such as SAP® face a number of challenges due to large volumes of data and complex workflows making it extremely difficult to access the correct data.
AuditWare’s SmartExporter solution is certified by SAP® and provides fast and easy access to the data you require.
Find out how to access SAP® data quickly and easily with SmartExporter from AuditWare.
How to register
(t) 01892 512348
(e) events@auditware.co.uk
User Group Testimonials
"I enjoyed the User Group meeting and was particularly pleased to be able to talk to other attendees who I learned were in a similar position to us as new users"
"User Group was excellent as usual!"
"The content of the presentations at the User Group was interesting and informative, with relevant practical examples"
"Content of the User Group meeting was very useful. New features on IDEA Version Eight look very good."