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Coney Audit 3.0 - An introduction
- 1. Coney Audit 3.0 An Introduction 2018
- 5. DATA DRIVEN. PEOPLE MINDED. ADDING VALUE. GOING CONTINUOUS. NEW TECHNOLOGY. CREATING INSIGHTS. SHARE KNOWHOW. FAIR. STORYTELLING. THE WHY OF AUDIT 3.0 by CONEY
- 6. THE CONEY AUDIT GROWTH IS IMPRESSIVE OUR CLIENTS SELL OUR SERVICES IN 93% OF CASES 2006 2010 2018 AUDIT CLIENTS start 22 45 REVENU INCREASE % 100% 120% AUDIT & DATA PROFESSIONALS > 15 professionals > 30 professionals
- 7. CHALLENGING CLIENTS WE ONLY ACCEPT NEW CLIENTS THAT APPRECIATE OUR DATA DRIVEN MINDSET ü LOGISTICS ü MANUFACTURING ü RECRUITING ü PROFESSIONAL SERVICES ü IT TECHHOLOGY ü GLOBAL TRADING ü PRIVATE EQUITY ü HEALTHCARE
- 8. THE TOOLS WE IN THE AUDIT 3.0
- 9. INVESTING IN THE FUTURE BUILDING CONTINUOUS BLOCKCHAIN MONITORING
- 10. ASSURANCE EVERY DAY FOR ALL RELEVANT STAKEHOLDERS
- 11. OUR CORE VALUES • BEYOND QUALITY : ADDING TRUE VALUE, SHARING INSGIGHTS • MAXIMUM USE OF TECHNOLOGY • FOCUS ON AUDIT AND BUSINESS RISKS • SUPPORTING OWNERS, HEAD OF FINANCE, FINANCE TEAM • INFORMAL , EASY ACCESS, COMMUNICATION • TELLING THE STORY OF THE AUDIT IN TABLEAU BY VISUALISING THE AUDIT RESULTS • DRIVING ONGOING ASSURANCE BY PERFORMING HIGH FREQUENCY AUDITS
- 12. AUDIT 3.0 THE PROCESS
- 13. KEY STEPS OF A SUCCESFULL AUDIT UNDERSTAND THE APPLICATION CONTROLS IN THE IT SYSTEMS BUILDING THE AUDIT PLAN PERFORM AUDIT ANALYTICS TELLING THE STORY OF THE AUDIT THINK & DISCOVER
- 14. BUSINESS & AUDIT CANVAS THINK BEFORE WE AUDIT Big Data Consultants Dell IBM Training Services Hardware Human Resources Internet Knowledge Leader Internet Market- leader BD Solutions Informal contacts Search for added value Personal contact Website Social Media Resellers per country Consultancy Assurance Advisory Personell expenses Investing in Knowledge Hardware Consultancy Solutions
- 15. BUSINESS & AUDIT CANVAS THINK BEFORE WE AUDIT Hardware Sales Service Sales Personnel Trends in market Projects with Fixed fee (Potential Losses) Optimizing margin deveopment Control margin deveopment Margin analysis Hardware Margin analysis Services Autorisations per user(group) Sales only by autorized persons? Personnel capacaty vs Services revenue BI HW + Total New buys HW -/- End Inventory = Sales HW Downcount Trade receivables = Upcount cash Follow margin over time on hardware and services
- 16. EXAMPLE OF ANALYTICS SCRIPTS START OF AUDIT – EXCEPTIONS IDENTIFCATION ANALYSE & DISCOVER FIRST BEFORE SCOPING
- 17. ITGC & APPLICATION CONTROLS UNDERSTAND THE APPLICATION CONTROLS IN THE IT SYSTEMS
- 18. DATA DRIVEN ASSURANCE BY CONEY BUILDING THE AUDIT PLAN DDA 1 DESIGNED SET OF DATA-ANALYTICS CONTROLS DA 2 DA 3 DA 4 DA 5 Relevant ITCG TESTING Relevant Application Controls TESTING TESTING KEY TRANSACT IONS TESTING Relevant MANUAL Internal Controls
- 19. IF POSSSIBLE USE PROCESS MINING TO AUDIT KEY PROCESSES PERFORM AUDIT ANALYTICS
- 20. PERFORM AUDIT ANALYTICS INCLUDING MACHINE LEARNING, AI BASED, PREDICTIVE ANALYTICS (BUSINESS FORECASTING) BASED ON R, PYTHON, ACL AND LAVASTORM PERFORM AUDIT ANALYTICS
- 21. TELLING THE STORY OF THE AUDIT IN TABLEAU ACCESS TO CONEY TABLEAU PLATFORM FOR OUR AUDIT CLIENTS TELLING THE STORY OF THE AUDIT
- 22. THANKS FOR YOUR INTEREST IN CONEY AUDIT 3.0. WE ARE GRATEFUL FOR OUR TEAM AND CLIENTS TOGETHER EVERYONE ACHIVES MORE