Data Analytics Virtual Event
Why Internal Audit Should Analyze the General Ledger and Trial Balance
In this virtual event, let’s see how we can understand the benefits of analyzing the general ledger and trial balance as part of internal audit risk analysis. We will show trial balance ratio analysis over time on one dashboard page. We will also explore how to identify those “needle in a haystack” unusual and suspicious journal entry transactions. Join us to:
● Learn to analyze trial balance ratios with visualization
● Explore journal entry accounting schemes through visualization
● Use KPIs and KRIs to help with risk assessment
Attending is totally free for everyone and you will receive a certificate of completion with 1 CPE credit for engaging in this event. The slide deck and any hand-outs will be available in the Resource Center for all Pro membership subscribers.
You can network with other internal auditors interested in this topic and share your perspectives in the Data Analytics collaboration group.
This event is part of our Data Analytics series. For your convenience, you’ll only need to register once to get the Zoom link sent to your email for all events in the series. You can unsubscribe at any time.
Claire Worledge is a Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) and Certified ACL Data Analyst (ACDA). She spent 10 years working for Deloitte, managing the data analytics team. Claire also has a Masters in IT from University College London, as well as a Bachelors in Biochemistry.
In 2010, she created Aufinia, which is a consulting firm for 50 different companies that use SAP over the years. Today, a lot of their work is for MNCs using SAP who are based in Europe, APAC and the US. Aufinia also works for some major retail companies based in China. Aufinia is a global OEM partner with QLIK and also a Galvanize reseller partner for Vietnam and China.
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