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Audit and data analysis blog

Purchase-to-pay

Duplicate Payments in SAP: Reducing False Positives using a Utility Analysis

03/22/17
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Purchase-to-pay

3 steps to uncover duplicate payments in SAP

03/17/17
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Other

Cashback: How the audit department pays off with duplicate payments

03/15/17
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cross process

Quick Guide: Reducing the identified amount of postings

03/10/17
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cross process

Postings during weekend you should definitely not ignore

03/08/17
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cross process

How to identify postings during weekend

03/03/17
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cross process

What postings during weekend have to do with the fraud triangle

03/01/17
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Purchase-to-pay

Two graphics for evaluating high incoming invoices

02/24/17
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Purchase-to-pay

Analytics of high incoming invoices

02/22/17
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Purchase-to-pay

Getting serious: What are high incoming invoice amounts?

02/17/17
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Purchase-to-pay

Data Analytics where Topmanagers should keep an eye on

02/15/17
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