THE ULTIMATE DATA-DRIVEN AUDIT EXPERIENCE
We provide the solution to the ‘quality and capacity problem’ by integrating innovative full-service data analysis into your audit files. It supports the collaboration of working with an international team. Building an international team using Nearshoring and making use of the full service data analysis within workbooks will be a affective way to create an effective audit process.
- Job/shop time
- Maximum and utilized capacity
- Sales price and margin
- Debtors expiration
- Quality of outstanding debtors
- Cost approval flow
- Ledger/journal matrix
- Audit file analyses
- Etc.
- Costs of projects in progress
- Job/shop time
- Project cost shifts
- Trend analysis of project results
- Contract amount vs. invoicing
- Working capital
- Debtors expiration
- Quality of outstanding debtors
- Ledger/journal matrix
- Audit file analyses
- Etc.
- Money/goods movement
- Sales price and margin
- Inventory turnover
- Sales inventory after balance sheet date
- Debtors expiration
- Quality of outstanding debtors
- Ledger / journal matrix
- Audit file analyses
- Etc.
- Money/goods movement
- Production and occupancy results
- Impairment analysis of machinery
- Sales price and margin
- Inventory turnover
- Sales of inventory after balance sheet date
- Debtors expiration
- Debtors quality
- Ledger/journal matrix
- Audit file analyses
- Etc.
DATA ANALYSE
Using data analysis to enhance your performance. The standardized automated processes and workbooks ensure consistent quality of analyses. Your employees are challenged to learn and innovate.
WHY CHOOSE TFG AUDIT SOLUTIONS?
“We believe that innovation enhances the quality of audit and makes accountants happy.”
Innovative
We have innovation specialists who innovate for you day and night. A fully integrated audit file in which data analyses are anchored based on NV COS is, in our view, the future.
Data Analysis
Transactional data analyses are conducted to mitigate the risks identified by you
Employee Satisfaction
Employees work with the most innovative data analyses to efficiently conduct the audit controls.
AUDIT SOLUTIONS THAT MAKE PROFESSIONALS SMILE
Outsourcing data analyses and integrating them into your files allows you to focus on your clients and employees without sacrificing innovative power!
Quality
High-quality data analyses with comprehensive correlation checks are the cornerstone for revenue completeness. Standardization of work programs and our unique implementation service ensure consistent quality.
Time Saving
The Finance Generation provides software for an automated delivery process that ensures efficiency and saves hours. This enables audit teams to hit the ground running and keeps your clients happy.
Implementation Service
CPAs with experience as external auditors have developed a unique implementation service that combines compliance and simplicity. Work programs, training, and team coaching are fully provided if desired.
THE ULTIMATE EXPERIENCE OF DATA ANALYSIS
Total integration of data analysis into a validated audit file can lead to extreme efficiency where quality is the consistent factor.
