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Audit and data analysis blog

Purchase-to-pay

Uncovering disguised profit from sales tax in SAP

05/17/18
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Purchase-to-pay

Lost in Space: Finding Missing Documents in the Optical Archive

11/15/18
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Purchase-to-pay

Open innovation in auditing - is there any such thing?

10/25/18
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Purchase-to-pay

3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?

10/04/18
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Purchase-to-pay

3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!

09/27/18
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Purchase-to-pay

The madness of exchange rate fraud in SAP

09/20/18
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Purchase-to-pay

Cash is King – 3 steps for finding payments made “by roundabout means”

09/13/18
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Purchase-to-pay

Overdelivery made easy

09/06/18
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Purchase-to-pay

3 data analyses for auditing the payment program in SAP

06/14/18
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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

06/07/18
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Purchase-to-pay

Uncovering disguised profit from sales tax in SAP

05/17/18
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Order-to-cash

The Ultimate Guide to Auditing Order-to-cash in SAP

07/25/19
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Order-to-cash

Don’t want to end up sitting behind bars? – Then know your delivery thresholds in SAP

07/11/19
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Order-to-cash

I think my transfer price may be attracting attention: When the taxman rings thrice

11/22/18
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Order-to-cash

Open innovation in auditing - is there any such thing?

10/25/18
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Order-to-cash

Are you delivering dangerous goods to "rogue states"?

02/22/18
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Order-to-cash

zap Audit keeps on developing

01/18/18
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Order-to-cash

Living from hand to mouth? How to run a first liquidity check on your customers

10/05/17
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Order-to-cash

When payments become a moral matter: How fast do your customers pay?

09/28/17
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Order-to-cash

Do customers always pay on time?

09/21/17
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Order-to-cash

5 Sales Analytics that help Auditors to Make Real Savings

08/31/17
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Fixed asset

Open innovation in auditing - is there any such thing?

10/25/18
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Fixed asset

Balance sheet cosmetics or manipulation?

08/09/18
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Fixed asset

zap Audit keeps on developing

01/18/18
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Fixed asset

Using data analysis to uncover fraud

11/30/17
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Fixed asset

7 Things every Auditor has to Know about Fixed Assets

08/03/17
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Fixed asset

Professional Judgement in auditing SAP fixed assets

12/06/16
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Fixed asset

Fixed asset data structure in SAP

12/02/16
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Fixed asset

Segregation of Duties in SAP asset management

12/01/16
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Fixed asset

Auditing fixed asset retirement in SAP

11/25/16
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Fixed asset

SAP data analytics for fixed asset depreciation

11/24/16
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cross process

A look at audit analytics with a lack of belonging in SAP?

08/08/19
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cross process

The big costs test: Do you have unallocated costs in SAP?

10/18/18
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cross process

How to discover dubious posting structures in SAP

08/23/18
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cross process

When the cat might as well have eaten the balance sheet

08/16/18
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cross process

The dilemma of the weekend

07/26/18
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cross process

Make reversals, but do it promptly! Don’t let the mess get out of hand!

03/08/18
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cross process

Tracing flows of cash in SAP: Where did your money go?

02/15/18
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cross process

zap Audit keeps on developing

01/18/18
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cross process

The ones which fall through the net: plausibility and SAP security

11/02/17
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cross process

Test your maturity level in Segregation of Duties!

06/22/17
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