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Telecom Application
Customer Service Delivery
Revenue Assurance
Revenue Risk Management
Petroleum and Energy Application
Risk based Internal Audit Planning
Enterprise Risk Management
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Internal Audit Quality Assurance Review
Continuous Monitoring Applications
Customised Solution Suite
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Petroleum and Energy Application
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Employee Costs
Employee Costs
Purchases and Payables
Inventories
Employee Costs
Employee Related Liabilities
Fixed Assests
Revenues and Receivables
Cash
Other Assests
Other Liabilities
Employee Costs
Produce reports of employees receiving net pay over a given amount.
Produce reports of employees working an abnormal amount of overtime.
Produce reports of employees taking more leave than normal.
Produce reports of recent terminations and hiring.
Select samples for testing.
Test mathematical accuracy of payroll totals.
Test accumulation of payroll totals.
Produce reports of large or unusual payments.
Test mathematical accuracy of payment files
.
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