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Home » ACL » Business Assurance
Business Assurance
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ACL Business Assurance solutions dramatically reduce the costs and overall business risk associated with incomplete, inaccurate, and inconsistent transactional data and with transactions that do not comply with required controls. This is more critical than ever given the current climate of increased scrutiny and financial accountability. Through the consistent use of automated transaction analysis and continuous monitoring, ACL enables independent testing and validation of critical enterprise data.

By proactively identifying exceptions to controls and compliance policies, management can take immediate action leading to increased confidence in the corporate data underlying financial reporting. ACL Business Assurance is especially valuable in environments where high volumes of transactions, complex processes, distributed operations, and disparate applications and systems may compromise overall data integrity. With ACL, organizations gain assurance and confidence regarding the accuracy and integrity of transactional data, and the extent to which business transactions adhere to controls and compliance policies.

Standard Applications Implementation

Companies planning to implement or expand their use of ACL want to ensure that the full benefits of their investment are achieved.

Our subject matter experts and technical consultants have designed flexible, scalable implementation programs to ensure you see fast results and gain increased confidence in the corporate data underlying your financial reporting.

ACL consultants bring years of industry experience and a rigorously tested and proven methodology to engagements to ensure our services are of the highest quality.

We also provide our consultants with access to ACL toolkits and a suite of standard applications compiled through 15 years of working with the world's leading organizations in the public and private sectors.

This powerful combination of robust software analytics and consulting expertise means ACL can implement continuous monitoring applications tailored to your core financial and business processes faster and at less cost to you.

Our consulting experts will work with you to define an implementation strategy that meets your organization's unique business needs. By combining market-leading software and consulting expertise drawn from real world experience, ACL delivers fast payback and improved bottom line results.

Applications Customisation

The challenges of operating a successful business enterprise continue to grow increasingly complex - with more transactions, conducted in global markets, using a multitude of new technologies and management systems. In a climate of decreased time and resources, financial management and audit professionals are being called upon to do more with less in the face of increased competition and rapidly changing business cycles.

Now more than ever, financial management needs the support of technology applications to strengthen internal controls and provide wider, deeper analysis of transactions and data on a more timely basis. Seth Services consulting can assist you in automating your essential controls compliance and audit tests through continuous monitoring applications.

This frees your valuable staff resources to focus on critical analysis and investigation and to resolving potential weaknesses or deficiencies in internal controls and core business processes. Seth Services ACL custom application development programs draw on the extensive industry knowledge and experience of our consultants and technical support staff.

Whether your business challenges lie in the areas of fraud detection, data quality management, or auditing for controls compliance, or within the specific regulatory and operating environments, our consultants can incorporate standard application templates into customized solutions uniquely suited to your organization's needs. This not only reduces development time and cost for your organization, but assures you of access to the "best practice" techniques Seth Services has developed in working with leading organizations from around the world.


FUNCTIONAL Assistant   SMART Assistant

Handles mundane routine jobs.

No user interaction/decision making required.

 

Handles jobs with the ability to make decisions based on user input. Some user interaction required although this may be only necessary to initiate the operation. May incorporate usage of some FUNCTIONAL Assistants.


PROJECT Assistant   Other Project Consultancy Services
Handles complex jobs with the probable inclusion of several SMART Assistants working in tandem to provide a Top-to-Toe solution from data access to analysis to reports.
 
Seth Services understands that some customers may not have the time to go through the ACL training and prefer to have ready solutions (extraction, analysis and reporting) developed for immediate implementation. To address these needs, Seth Services also provides other project consultancy for non ACL users, using ACL as the back engine.

Data Access / Definition   Data Analysis
Receiving/Extracting data in/from various formats and converting these data into a format that is useable for the customer.
 
The customer has all the data, (and in some cases, even the data dictionary!!) but has no idea how to get the results from the data jungle nor the steps to take to get there.

Data Reporting   Data Cleansing
Bar charts, pie charts, 3D, 2D, histograms, line graphs, analysis reports etc. No analysis is complete without properly formatted reports that allows one to tell at a glance the results and this will usually be packaged together with the Data Analysis consultation.
 
Rearrangement of customer records, adding new prefixes to existing telephone numbers, i.e. time-consuming and error-prone jobs.
 
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