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Audit and data analysis blog
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Purchase-to-pay
Order-to-cash
Fixed asset and inventory
Cross process
Purchase-to-pay
Lost in Space: Finding Missing Documents in the Optical Archive
from 15.11.18
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Purchase-to-pay
Open innovation in auditing - is there any such thing?
from 25.10.18
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Unique audit know-how directly into the inbox:
exciting articles
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once a week
Purchase-to-pay
3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?
from 04.10.18
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Purchase-to-pay
3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!
from 27.09.18
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Purchase-to-pay
The madness of exchange rate fraud in SAP
from 20.09.18
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Purchase-to-pay
Cash is King – 3 steps for finding payments made “by roundabout means”
from 13.09.18
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Purchase-to-pay
Overdelivery made easy
from 06.09.18
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Purchase-to-pay
3 data analyses for auditing the payment program in SAP
from 14.06.18
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Purchase-to-pay
Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP
from 07.06.18
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Purchase-to-pay
Uncovering disguised profit from sales tax in SAP
from 17.05.18
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Purchase-to-pay
Has your goods receipt/clearing account also degenerated into a garbage dump?
from 11.05.18
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Purchase-to-pay
Lost in Space: Finding Missing Documents in the Optical Archive
from 15.11.18
0 comments
Purchase-to-pay
Open innovation in auditing - is there any such thing?
from 25.10.18
0 comments
Fresh audit know-how directly into the mailbox:
once a week
exciting articles
unsubscribe at any time
Purchase-to-pay
3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?
from 04.10.18
0 comments
Purchase-to-pay
3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!
from 27.09.18
0 comments
Purchase-to-pay
The madness of exchange rate fraud in SAP
from 20.09.18
0 comments
Purchase-to-pay
Cash is King – 3 steps for finding payments made “by roundabout means”
from 13.09.18
0 comments
Purchase-to-pay
Overdelivery made easy
from 06.09.18
0 comments
Purchase-to-pay
3 data analyses for auditing the payment program in SAP
from 14.06.18
0 comments
Purchase-to-pay
Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP
from 07.06.18
0 comments
Purchase-to-pay
Uncovering disguised profit from sales tax in SAP
from 17.05.18
0 comments
Purchase-to-pay
Has your goods receipt/clearing account also degenerated into a garbage dump?
from 11.05.18
0 comments
Purchase-to-pay
Tax trap @ its best: How it is easy to fall into the trap of sales tax
from 03.05.18
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Purchase-to-pay
Putting a stop to Process Outliers: How to find Deviations in Purchase-to-Pay
from 22.03.18
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Purchase-to-pay
Tracing flows of cash in SAP: Where did your money go?
from 15.02.18
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Purchase-to-pay
Tracking down rogue states in SAP
from 01.02.18
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Purchase-to-pay
zap Audit keeps on developing
from 18.01.18
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Purchase-to-pay
Santa was not the only one handling orders for presents...
from 04.01.18
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Purchase-to-pay
Duplicate Payments: I want my money back!
from 14.12.17
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Purchase-to-pay
Automated Audit of Purchase-to-Pay in SAP
from 17.08.17
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Purchase-to-pay
Conto pro Diabolo (One-time accounts), a.k.a. the “Devil’s Account”
from 08.06.17
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Purchase-to-pay
VAT: It's your Duty - Using Data Analysis to comply with tightened Tax Compliance!
from 18.05.17
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Purchase-to-pay
How to analyze your own payment behavior in SAP
from 10.05.17
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Purchase-to-pay
Revised terms of payment: How to clean up your vendor master data
from 05.05.17
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Purchase-to-pay
Two steps to analyze bad payment terms in SAP
from 03.05.17
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Purchase-to-pay
Do you have power users with one-time accounts?
from 07.04.17
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Purchase-to-pay
An unsparing look behind the scenes: How to analyze one-time accounts in SAP
from 05.04.17
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Purchase-to-pay
How to find one-time invoices in SAP in three steps
from 31.03.17
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Purchase-to-pay
One-Time Accounts - The quick checklist for your accounting department
from 29.03.17
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Purchase-to-pay
How to prevent Duplicate Payments in SAP with the Internal Control System
from 24.03.17
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Purchase-to-pay
Duplicate Payments in SAP: Reducing False Positives using a Utility Analysis
from 22.03.17
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Purchase-to-pay
3 steps to uncover duplicate payments in SAP
from 17.03.17
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Purchase-to-pay
Two graphics for evaluating high incoming invoices
from 24.02.17
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Purchase-to-pay
Analytics of high incoming invoices
from 22.02.17
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Purchase-to-pay
Getting serious: What are high incoming invoice amounts?
from 17.02.17
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Purchase-to-pay
Data Analytics where Topmanagers should keep an eye on
from 15.02.17
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Purchase-to-pay
Good practices in relation to the segregation of duties between purchase to pay and financial accounting
from 05.01.17
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Purchase-to-pay
Customizing in SAP MM set at the test bench
from 23.12.16
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Purchase-to-pay
Clear interrelationships when recording the physical inventory
from 22.12.16
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Purchase-to-pay
How to protect your invoice verification
from 20.12.16
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Purchase-to-pay
Everything under control for critical goods movements
from 16.12.16
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Purchase-to-pay
Are your purchase orders ordered in the best way?
from 15.12.16
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Purchase-to-pay
The procedure for checking the approval process for purchase requisitions
from 13.12.16
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Purchase-to-pay
Proper protection of vendor master data
from 09.12.16
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Purchase-to-pay
Is everything well organized? Auditing organizational structures in SAP MM
from 08.12.16
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Purchase-to-pay
The End of Digitization - Professional Judgement in Purchase Audits
from 04.11.16
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Purchase-to-pay
SAP data structure for the purchase to payables process
from 03.11.16
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Purchase-to-pay
Segregation of duties in the purchase process
from 02.11.16
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Purchase-to-pay
The search for exotic processes
from 01.11.16
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Purchase-to-pay
Just pay it twice: auditing payments in SAP
from 31.10.16
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Purchase-to-pay
Invoice auditing in SAP
from 28.10.16
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Purchase-to-pay
Auditing of purchase orders and goods received
from 27.10.16
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Purchase-to-pay
Automated auditing of SAP master data
from 26.10.16
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Order-to-cash
I think my transfer price may be attracting attention: When the taxman rings thrice
from 22.11.18
0 comments
Order-to-cash
Open innovation in auditing - is there any such thing?
from 25.10.18
0 comments
Fresh audit know-how directly into the mailbox:
once a week
exciting articles
unsubscribe at any time
Order-to-cash
Are you delivering dangerous goods to "rogue states"?
from 22.02.18
0 comments
Order-to-cash
zap Audit keeps on developing
from 18.01.18
0 comments
Order-to-cash
Living from hand to mouth? How to run a first liquidity check on your customers
from 05.10.17
0 comments
Order-to-cash
When payments become a moral matter: How fast do your customers pay?
from 28.09.17
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Order-to-cash
Do customers always pay on time?
from 21.09.17
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Order-to-cash
5 Sales Analytics that help Auditors to Make Real Savings
from 31.08.17
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Order-to-cash
This is the end of digitization!
from 17.11.16
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Order-to-cash
Way to go: Auditing real SoD in order-to-cash
from 16.11.16
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Order-to-cash
SAP data structure in order-to-cash: Who cares?
from 15.11.16
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Order-to-cash
On how to find exotic processes
from 14.11.16
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Order-to-cash
Who cares? Auditing incoming payments
from 11.11.16
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Order-to-cash
What's wrong with these sales invoices?
from 10.11.16
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Order-to-cash
Auditing of order-to-cash processes: sales orders and deliveries
from 09.11.16
0 comments
Order-to-cash
How to audit master data in order-to-cash processes
from 08.11.16
0 comments
Order-to-cash
Digitization of auditing SAP order to cash processes
from 07.11.16
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Fixed asset
Open innovation in auditing - is there any such thing?
from 25.10.18
0 comments
Fixed asset
Balance sheet cosmetics or manipulation?
from 09.08.18
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Fresh audit know-how directly into the mailbox:
once a week
exciting articles
unsubscribe at any time
Fixed asset
zap Audit keeps on developing
from 18.01.18
0 comments
Fixed asset
Using data analysis to uncover fraud
from 30.11.17
0 comments
Fixed asset
7 Things every Auditor has to Know about Fixed Assets
from 03.08.17
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Fixed asset
Professional Judgement in auditing SAP fixed assets
from 06.12.16
0 comments
Fixed asset
Fixed asset data structure in SAP
from 02.12.16
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Fixed asset
Segregation of Duties in SAP asset management
from 01.12.16
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Fixed asset
Auditing fixed asset retirement in SAP
from 25.11.16
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Fixed asset
SAP data analytics for fixed asset depreciation
from 24.11.16
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Fixed asset
How to audit fixed assets procurement in SAP
from 23.11.16
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Fixed asset
Master Data audit of SAP fixed assets
from 22.11.16
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Fixed asset
Auditing SAP processes for fixed asset and inventory
from 21.11.16
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cross process
The big costs test: Do you have unallocated costs in SAP?
from 18.10.18
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cross process
How to discover dubious posting structures in SAP
from 23.08.18
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Fresh audit know-how directly into the mailbox:
once a week
exciting articles
unsubscribe at any time
cross process
When the cat might as well have eaten the balance sheet
from 16.08.18
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cross process
The dilemma of the weekend
from 26.07.18
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cross process
Make reversals, but do it promptly! Don’t let the mess get out of hand!
from 08.03.18
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cross process
Tracing flows of cash in SAP: Where did your money go?
from 15.02.18
0 comments
cross process
zap Audit keeps on developing
from 18.01.18
0 comments
cross process
The ones which fall through the net: plausibility and SAP security
from 02.11.17
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cross process
Test your maturity level in Segregation of Duties!
from 22.06.17
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cross process
How you can notice which business transactions are being left undealt with for a longer period of time
from 26.04.17
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cross process
Analysis of the continuous recording of postings over time
from 21.04.17
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cross process
Quick Guide: Three steps to determine if postings are being recorded in a timely manner
from 19.04.17
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cross process
Don’t put it off until tomorrow… recording of postings in a timely manner
from 12.04.17
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cross process
One-Time Accounts - The quick checklist for your accounting department
from 29.03.17
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cross process
Quick Guide: Reducing the identified amount of postings
from 10.03.17
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cross process
Postings during weekend you should definitely not ignore
from 08.03.17
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cross process
How to identify postings during weekend
from 03.03.17
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cross process
What postings during weekend have to do with the fraud triangle
from 01.03.17
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cross process
Advanced Analytics: What you should also know about SAP super users
from 10.02.17
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cross process
Do it yourself: Analytics of SAP super users in Excel
from 08.02.17
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cross process
How to analyse the risk of super users in SAP with SQL
from 03.02.17
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cross process
How to avoid manipulations done by super users
from 01.02.17
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cross process
A complete guide to Professional Judgement...
from 25.01.17
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cross process
3 top indicators for auditing process plausibility
from 20.01.17
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cross process
What no one tells you about automatic analytics of SAP access protection
from 18.01.17
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cross process
Quick Guide: Auditing principles of orderly bookkeeping
from 13.01.17
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cross process
Smart strategies to automatically audit master data and payments
from 11.01.17
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cross process
How the digital audit for cross process weaknesses works
from 06.01.17
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