BI Consult
  • QlikView
  • Contact
  • Форма поиска

  • Toll-free: +1-855-821-1001
  • РФ
  • Отправить сообщение
  • Main
  • Solutions
    • Distribution
    • Retail
    • Manufacturing
    • Telecom
    • Insurance
    • Finance, banking
    • Pharmaceuticals
    • KPI management, dashboards
    • Finance
    • Sales
    • Warehouse / Logistics
    • Marketing
    • Internal audit
    • Category management
    • Forecasting analysis
    • DWH DataWareHouse
  • Products
    • QlikView
    • GeoQlik - the mapping extension for QlikView
    • NPrinting - report generation for QlikView
    • KliqPlan - budgeting for QlikView
    • QlikView 1C Connector
    • QlikView SAP Connector
    • QlikView R - Connector
    • QlikView Expressor
    • QVSource
    • Tableau
  • Services
    • Consulting
    • Pilot project
    • Training
    • Support
  • Company
    • News
    • Customers
    • Download

Business Solutions

  • Distribution
  • Retail
  • Manufacturing
  • Telecom
  • Finance, banking
  • Insurance
  • Pharmaceuticals

Solutions by Scope

  • KPI management, dashboards
    • Self-managed company
  • Finance
    • Budgeting
    • CFO Control Panel
    • Consolidation of financial statements
    • Financial statements in accordance with International Financial Reporting Standards (IFRS)
  • Sales
    • Analysis of data from CRM
    • Planning
    • Forecasting
  • Warehouse and Logistics
  • Category Management
  • Marketing
  • Internal audit
  • Building a data warehouse
Главная » Solutions

Internal Audit

Internal audit is the traditional business control instrument. With its holding, companies face a number of challenges, among them are opaque procedures, a large number of reports and the evaluation of their results in the complex. The solution Business-Qlik for Audit allows you to simplify the internal audit, to maximize its effectiveness.

 

Advantages of Business-Qlik for Audit Solution:

 

  • complete picture of the data on controlled processes, and as a result - making correct and timely management decisions;
  • quick answers - work in real time with all the information with easy detailing within one product, customer, day, wiring, etc.;
  • reasoned argument - tested tools provide the evidence base for important decisions;
  • single version of the truth excludes controversy associated with different interpretations of a variety of data;
  • modern tools - will reduce the need for external audit and related costs;
  • correct data - minimizes errors in the algorithms into the data warehouse.

Business-Qlik for Audit Solution is necessary for your business, if you are experiencing the following:

 

  • it takes a lot of time and involves a lot of human resources to conduct an internal audit;
  • management wants to avoid problems when passing an external audit, inspection and certification procedures;
  • need to reduce the cost of the external audit;
  • constant  need various atypical discharge from the information systems;
  • procedures used in the company's internal audit are bureaucratized;
  • it is required to identify inconsistencies in reporting and find their causes;
  • it is required to establish procedures that will promptly identify and correct errors and inconsistencies;
  • the need to improve the efficiency of operations and to evaluate the potential efficiency gains.

 

 

With Business-Qlik for Audit Solution you can:

 

  • Supervise the preparation of financial statements;
  • Minimize the number of errors, thereby reducing the cost of the external audit;
  • Identify gaps and generate recommendations for reporting;
  • Simplify the control over the operations through visualization of the results;
  • Increase the degree of compliance with existing operational policies, procedures, regulations and business processes;
  • Optimize the formalization and regulation of key business processes;
  • Determine the best criteria for making business decisions in terms of getting the maximum benefits for the company;
  • Identify discrepancies in the data for internal and external audit;
  • Form a correct exchange of information between the accounting systems of the company.

 

Запросить видео презентацию Узнать стоимость решения

Задать вопрос

loading...

Solutions

Анализировать ФинансыУвеличивайте ПродажиОптимальный Склад и ЛогистикаМаркетинговые Метрики

Clients

  • Oltri

    Analysis of the effectiveness of sales trends; plan vs. actual analysis, analysis of the efficiency and regularity of the customer, analyses of warehousing, analysis of products' shelf life, analysis of the effectiveness of the ratio of primary and secondary sales;

  • Swedwood

    The analysis of the existing architecture of QlikView and usage statistics; Development of recommendations on optimization of the structure of documents and QlikView data models; Installation tool for analyzing statistics of reports usage  based on the data log

  • FC Zenit

    Consolidation of corporate financial statements for a group of companies, the accounting system versions and scenarios of the budget

  • Pyatachok

    Sales analysis, analysis of receipts, sales analysis by store, inventory management, category management.

  • Solutions
    • Distribution
    • Retail
    • Manufacturing
    • Telecom
    • Finance, banking
    • Insurance
    • Pharmaceuticals
  • Products
    • QlikView
    • Tableau
    • NPrinting
    • GeoQlik
    • KliqPlan
    • QlikView-1C Connector
    • QVSource
  • Services
    • Consulting
    • Training
    • Pilot project
    • Support
  • Company
    • About Us
    • News
    • Customers
    • Download
QlikView Partner
LinkedInTouTube

10036, United States,
36 West 44th Street Suite 302B
New York, NY,
Toll-free: +1 (855) 821 - 1001
E-mail: info@businessqlik.com