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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.

 

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Solutions

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Clients

  • 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

  • InterZet

    Analysis of the activities of the marketing department; segmentation of customer bases, the calculation of specific performance indicators of telecom segment

  • Lensmaster

    A detailed analysis of customer orders and payments to the company, analysis of the effectiveness of work time in the field; analysis of the effectiveness of compaigns held, implementation of the inventory dimension, the transfer of an existing Oracle BI analytics in QlikView; implementation of the BI system to detect anomalies, errors or suspicious situations.

  • Analysis of sales, purchasing and inventory combined with the withdrawal of key performance indicators, reporting in accordance with corporate standards; tools for users to generate custom reports.

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