Data Analysis and Technology-Enabled Audit
We use analytical tools to examine larger datasets and identify exceptions, while professional judgment remains central to the review.
Service scope
What the service covers
01Larger dataset analysis
02Unusual pattern detection
03Transaction and exception identification
04Faster reconciliation and review
05Targeted general-ledger testing
06Analytical results dashboards
Delivery methodology
How we deliver the engagement
01Prepare data
02Analytical tests
03Review exceptions
04Professional judgment
Outputs
What management receives
01Exception report
02Transaction analysis summary
03Control recommendations