The army of auditors are in the audit room again. You give them access to the crappy coffee machine. You turn the heat up a bit so they feel sleepy. You make sure that they have one too few chairs.
They work away, going through 25 samples of invoices, 25 samples of contracts. The usual.
At lunch time you take them out for lunch. You get to assess that their average age is 25.0k, so all of this is good, they won’t bother you too much with any ugly findings. You are in control.
But how much more in control would you feel if you were fully aware of all of your company’s issues. If you were 100% sure that you had all your bases covered.
At Aufinia we have created a book to list out the 300 must-have dashboards for SAP called Data Analytics Secrets. They cover all the standard business processes. Each dashboard lists the risk and is introduced with the most common fraud schemes that are covered. In the appendix we list out all the SAP tables and fields that you need for each. With our Data Analytics Secrets books, you will be able to direct your team to be on top of all issues within your business. And you will be in a true position to orientate those junior auditors.
If you’re interested in finding out more about our Data Analytics Secrets book series, reach out to [email protected] and we will be more than happy to answer any questions you may have!
Click below to download our free eBook and we can guarantee it will help you become a recognised leader by starting the transformation of internal control and internal audit!