Digital transformation and information systems
IT and access-rights audits, automation of accounting processes, dashboards.
Services
- IT audit
- Review of access rights and user permissions, segregation of duties
- Automation of accounting tasks (entry, matching, reconciliations)
- Digitalisation of business processes and related procedure manuals
- Management dashboards
Our approach
- 01Understanding and scoping
- 02Risk assessment
- 03Fieldwork and testing
- 04Reporting
- 05Follow-up of recommendations