Presentation by Coney used during the workshops Meet The Data where we discuss the power of using data-analytics and process mining in the continuous monitoring of risk & performance and the continuous auditing domain.
In het Novak accountantsmagazine van september 2014 kwamen we de stelling ‘meten is weten’ tegen. Ook bij procesoptimalisatie op basis van Lean Six Sigma staat dit principe aan de basis. Het accountantskantoor vervangt het sturen op onderbuikgevoel door feiten. Het resultaat is bijna altijd verbluffend.
This document provides a summary of the author's six-week industrial training on CCNA (Cisco Certified Network Associate) at NETMAX TECHNOLOGIES. It includes an acknowledgement, preface, table of contents, and introduction on the company profile and CCNA topics covered such as basic networking devices, IP addressing, routing, switching, ACLs, NAT, and a concluding project. The training aimed to provide both technical and practical skills through guidance from NETMAX staff.
The document discusses the importance of raising independent children and avoiding overdependence. It suggests that parents should guide children rather than do things for them, and encourage responsibility from a young age by giving them small tasks to complete. Doing everything for children can harm their development and ability to cope on their own as they grow up. The goal of parenting should be fostering independence and self-confidence so children are prepared for life's challenges.
Rachel Kent evaluated two Valentine's Day recipe cards and found the first card to be better designed. While both cards were similar, Rachel felt the first card had a more professional, framed look due to its decorative background and border. Rachel suggested changing the curly font to match the second card's font to look more grown up. Overall, Rachel preferred the layout and consistency of the second card but felt it could be improved by adding more color or tones.
Here are some things that are hot in November:
- The weather starts to cool down in the UAE, making outdoor activities more comfortable.
- New smartphone and tablet releases right before the holiday season from Apple, Samsung, and others.
- Shopping deals and sales for Black Friday and Cyber Monday towards the end of the month.
- Popular TV shows and movies return from their mid-season breaks.
- American Thanksgiving on November 26th brings family gatherings and delicious meals.
- The Abu Dhabi Grand Prix Formula One auto race takes place from November 27-29.
- Many cultural events and exhibitions happen in Abu Dhabi during the month like the Abu Dhabi Art
A term loan is a loan provided by banks or financial institutions that has a fixed repayment schedule and floating interest rate over a period of 1 to 10 years. Term loans are used to finance the purchase of fixed assets or provide working capital and are offered to businesses, professionals, and companies. They typically require collateral and have financial covenants to protect the lender. Term loans provide lower-cost debt financing but also impose repayment obligations and restrictions on the borrower.
The document discusses the weather in Canada and provides information about the different seasons. It describes the typical weather patterns and temperatures in autumn, winter, summer, and spring. For each season, it lists the type of clothing needed, such as coats, hats, mittens, and boots. It also includes activities and links for students to learn more about the weather, including watching videos, doing word searches, asking questions, and reading comprehension exercises.
In het Novak accountantsmagazine van september 2014 kwamen we de stelling ‘meten is weten’ tegen. Ook bij procesoptimalisatie op basis van Lean Six Sigma staat dit principe aan de basis. Het accountantskantoor vervangt het sturen op onderbuikgevoel door feiten. Het resultaat is bijna altijd verbluffend.
This document provides a summary of the author's six-week industrial training on CCNA (Cisco Certified Network Associate) at NETMAX TECHNOLOGIES. It includes an acknowledgement, preface, table of contents, and introduction on the company profile and CCNA topics covered such as basic networking devices, IP addressing, routing, switching, ACLs, NAT, and a concluding project. The training aimed to provide both technical and practical skills through guidance from NETMAX staff.
The document discusses the importance of raising independent children and avoiding overdependence. It suggests that parents should guide children rather than do things for them, and encourage responsibility from a young age by giving them small tasks to complete. Doing everything for children can harm their development and ability to cope on their own as they grow up. The goal of parenting should be fostering independence and self-confidence so children are prepared for life's challenges.
Rachel Kent evaluated two Valentine's Day recipe cards and found the first card to be better designed. While both cards were similar, Rachel felt the first card had a more professional, framed look due to its decorative background and border. Rachel suggested changing the curly font to match the second card's font to look more grown up. Overall, Rachel preferred the layout and consistency of the second card but felt it could be improved by adding more color or tones.
Here are some things that are hot in November:
- The weather starts to cool down in the UAE, making outdoor activities more comfortable.
- New smartphone and tablet releases right before the holiday season from Apple, Samsung, and others.
- Shopping deals and sales for Black Friday and Cyber Monday towards the end of the month.
- Popular TV shows and movies return from their mid-season breaks.
- American Thanksgiving on November 26th brings family gatherings and delicious meals.
- The Abu Dhabi Grand Prix Formula One auto race takes place from November 27-29.
- Many cultural events and exhibitions happen in Abu Dhabi during the month like the Abu Dhabi Art
A term loan is a loan provided by banks or financial institutions that has a fixed repayment schedule and floating interest rate over a period of 1 to 10 years. Term loans are used to finance the purchase of fixed assets or provide working capital and are offered to businesses, professionals, and companies. They typically require collateral and have financial covenants to protect the lender. Term loans provide lower-cost debt financing but also impose repayment obligations and restrictions on the borrower.
The document discusses the weather in Canada and provides information about the different seasons. It describes the typical weather patterns and temperatures in autumn, winter, summer, and spring. For each season, it lists the type of clothing needed, such as coats, hats, mittens, and boots. It also includes activities and links for students to learn more about the weather, including watching videos, doing word searches, asking questions, and reading comprehension exercises.
Learn how colleges and universities are using Hootsuite to manage social media. This presentation will highlight real-world examples with a focus on student engagement, building public and influencer awareness, and fundraising and recruiting.
GamerStreet is a company that specializes in customizable gaming computer components like keyboards, mice, and PC cases. Their products focus on quality, comfort, and style for gamers. On their website, customers can personalize the design of external PC components by downloading Google SketchUp to create 3D designs, saving the files, and submitting them through the website.
El documento resume las unidades de medida de almacenamiento digital como el bit, kilobit, megabit, gigabit y terabit. También lista los miembros de la junta directiva y las principales divisiones de hardware y software de una computadora como el teclado, ratón, impresora, monitor, escáner, sistemas operativos y programas de oficina.
The document describes a new "Multiple E-Wallet" system that allows affiliates to have separate e-wallet balances for different currencies like Payza, LR, and PM. Affiliates will earn ad income and binary income proportional to the amount of ad ports purchased and referrals generated within each currency wallet. The system aims to bring transparency to earnings and ensure affiliates are paid out in the currencies they work with. It is hoped that the new multi-wallet system and collaboration across teams will result in a sustainable MLM program.
This document provides the recipe and instructions for making cherry muffins as part of a Comenius project from 2012-2014. It lists the ingredients including flour, baking powder, sugars, butter, eggs, salt, milk and optional cherries. It provides 5 steps for preparation: preheating the oven, mixing the dry and wet ingredients separately then combining, pouring the batter into paper liners or a muffin pan, adding optional cherries, and baking for 20-25 minutes at 175°C. The final steps are to decorate and enjoy the muffins.
Deze presentatie geeft een duidelijk beeld over de betekenis van "Augmented Data Discovery". Hierbij worden enkele voorbeelden gegeven, alsook een toepassing in het Belgisch grondgebied.
What's Up?! with Data Intelligence - 11 september 2014 - Joris Goossens - Dat...United
Op donderdag 11 september 2014 vond de vierde editie van What’s Up?! plaats. What’s Up?!, georganiseerd door de LECTRIC Groep, is een evenement waar kennis delen over actuele ontwikkelingen de boventoon voert. Dit jaar was het onderwerp Data Intelligence. Joris Goossens van comScore brak het spits af met zijn onderwerp ‘Data als kritische succesfactor’.
Webinair trends, keytrack for success in digital flow en dashboardCasparFraiture1
Ik neem jullie mee in wat er daar buiten nou eigenlijk gebeurt en de trends, ontwikkelingen en hoe toezicht houden en in te richten.
Klantreis, wat levert die op voor jou als ondernemer of manager.
Wil je meer weten bekijk de webinair gratis! https://bit.ly/SuccesInDigitalFlow
Krachtige organisatiescan voor bedrijven in de maakindustrie: Richting, Uitvoering en Continuïteit. Levert direct toepasbare uitkomsten voor het verbeteren van de positie in de waardeketen. Geschikt voor bedrijven met 50-500 werknemers.
SharePoint als geintegreerd Business platformEdwin Kanis
Hoe kan je SharePoint inzetten als business applicatie en hoe zorg je voor slimme integratie om nieuwe inzichten en betere informatie te creeren. Gepresenteerd op Congres SharePoint 2013
(Animations not working in slideshare)
Webinar Slides 'Met data-driven marketing naar een 360º klantbeeldMark Beekman
Marketing kan oneindig veel data over de doelgroep verzamelen en daarmee beter inzicht krijgen in hun wensen, behoeften en (toekomstige) gedrag. Maar welke data is hierbij relevant? En hoe bundelt en analyseert u deze data om tot een 360º klantbeeld te komen?
Learn how colleges and universities are using Hootsuite to manage social media. This presentation will highlight real-world examples with a focus on student engagement, building public and influencer awareness, and fundraising and recruiting.
GamerStreet is a company that specializes in customizable gaming computer components like keyboards, mice, and PC cases. Their products focus on quality, comfort, and style for gamers. On their website, customers can personalize the design of external PC components by downloading Google SketchUp to create 3D designs, saving the files, and submitting them through the website.
El documento resume las unidades de medida de almacenamiento digital como el bit, kilobit, megabit, gigabit y terabit. También lista los miembros de la junta directiva y las principales divisiones de hardware y software de una computadora como el teclado, ratón, impresora, monitor, escáner, sistemas operativos y programas de oficina.
The document describes a new "Multiple E-Wallet" system that allows affiliates to have separate e-wallet balances for different currencies like Payza, LR, and PM. Affiliates will earn ad income and binary income proportional to the amount of ad ports purchased and referrals generated within each currency wallet. The system aims to bring transparency to earnings and ensure affiliates are paid out in the currencies they work with. It is hoped that the new multi-wallet system and collaboration across teams will result in a sustainable MLM program.
This document provides the recipe and instructions for making cherry muffins as part of a Comenius project from 2012-2014. It lists the ingredients including flour, baking powder, sugars, butter, eggs, salt, milk and optional cherries. It provides 5 steps for preparation: preheating the oven, mixing the dry and wet ingredients separately then combining, pouring the batter into paper liners or a muffin pan, adding optional cherries, and baking for 20-25 minutes at 175°C. The final steps are to decorate and enjoy the muffins.
Deze presentatie geeft een duidelijk beeld over de betekenis van "Augmented Data Discovery". Hierbij worden enkele voorbeelden gegeven, alsook een toepassing in het Belgisch grondgebied.
What's Up?! with Data Intelligence - 11 september 2014 - Joris Goossens - Dat...United
Op donderdag 11 september 2014 vond de vierde editie van What’s Up?! plaats. What’s Up?!, georganiseerd door de LECTRIC Groep, is een evenement waar kennis delen over actuele ontwikkelingen de boventoon voert. Dit jaar was het onderwerp Data Intelligence. Joris Goossens van comScore brak het spits af met zijn onderwerp ‘Data als kritische succesfactor’.
Webinair trends, keytrack for success in digital flow en dashboardCasparFraiture1
Ik neem jullie mee in wat er daar buiten nou eigenlijk gebeurt en de trends, ontwikkelingen en hoe toezicht houden en in te richten.
Klantreis, wat levert die op voor jou als ondernemer of manager.
Wil je meer weten bekijk de webinair gratis! https://bit.ly/SuccesInDigitalFlow
Krachtige organisatiescan voor bedrijven in de maakindustrie: Richting, Uitvoering en Continuïteit. Levert direct toepasbare uitkomsten voor het verbeteren van de positie in de waardeketen. Geschikt voor bedrijven met 50-500 werknemers.
SharePoint als geintegreerd Business platformEdwin Kanis
Hoe kan je SharePoint inzetten als business applicatie en hoe zorg je voor slimme integratie om nieuwe inzichten en betere informatie te creeren. Gepresenteerd op Congres SharePoint 2013
(Animations not working in slideshare)
Webinar Slides 'Met data-driven marketing naar een 360º klantbeeldMark Beekman
Marketing kan oneindig veel data over de doelgroep verzamelen en daarmee beter inzicht krijgen in hun wensen, behoeften en (toekomstige) gedrag. Maar welke data is hierbij relevant? En hoe bundelt en analyseert u deze data om tot een 360º klantbeeld te komen?
Heeft u moeite met het ontwerp of de implementatie van uw Tax Control Framework? Zijn de fiscale risico’s binnen uw organisatie voldoende zichtbaar? Passen de fiscale risico’s binnen de risicobereidheid van uw organisatie?
De KEY Group kan u helpen met het beantwoorden van deze vragen. Het normatieve kader (ter beheersing van de fiscale risico’s) hebben wij reeds ontwikkeld; wij kunnen snel en efficiënt inzichtelijk maken in hoeverre uw huidige situatie hiervan afwijkt. Daarna worden de verschillen in overleg met u al dan niet gesloten.
Heeft u moeite met het ontwerp of de implementatie van uw Tax Control Framework? Zijn de fiscale risico’s binnen uw organisatie voldoende zichtbaar? Passen de fiscale risico’s binnen de risicobereidheid van uw organisatie?
De KEY Group kan u helpen met het beantwoorden van deze vragen. Het normatieve kader (ter beheersing van de fiscale risico’s) hebben wij reeds ontwikkeld; wij kunnen snel en efficiënt inzichtelijk maken in hoeverre uw huidige situatie hiervan afwijkt. Daarna worden de verschillen in overleg met u al dan niet gesloten.
In deze presentatie geef ik in het kort mijn visie hoe het Business Proces Model er in grote lijnen uitziet. Het toepassen van een dergelijk model is het onderwerp van Business Proces Management.
Bekijk hier de presentatie van de kennissessie over Lean Online Marketing, gegeven bij eFocus op donderdag 30 mei door Freek Bijl en Jeroen van Eck. De wereld van online marketing bestaat uit een complex landschap van mogelijkheden en middelen. Vaak wordt online marketing bedreven vanuit een silo perspectief: search, e-mail, social, website, display, etcetera. Veel is meetbaar, maar we weten lang niet altijd wat werkt. Er valt veel te winnen in de keten van middelen en activiteiten.
Coney Business Analytics provides business analytics solutions and insights to help customers make better decisions. It offers tailored analytics solutions that can be run locally or through its data factory. Coney loads data from various sources, validates the data, enriches it with other relevant sources, and runs analyses periodically for ongoing monitoring. Its services include management reporting, sales and margin analysis, business forecasting, inventory insights and optimization, cash flow analysis and forecasting, tax analysis, and API-driven sector analysis. Coney's goal is to provide the insights customers need through a controlled single source of truth.
Coney Assurance is a data-driven audit firm that introduced an Audit Dashboard and uses advanced analytics like machine learning and predictive analytics. It has experienced 15-20% annual growth with 93% of new revenue from referrals. Coney designs data-analytic controls and assesses IT environments, internal controls, transactions, and key business processes using tools like process mining and Tableau. It provides ongoing assurance to clients through high-frequency checks and shares insights without surprises on fees. Coney's values include delivering real added value through technology, focusing on controls and risks, and telling the audit story visually.
This document discusses the changing landscape for auditing and assurance in a data-driven world. It advocates for an Auditing 3.0 approach that utilizes data analytics, process mining, visualization and other technologies to provide real-time, continuous assurance. The current audit approach is seen as too limited and not innovative enough. The vision presented is for a collaborative platform that leverages data and technologies to give deeper insights, improve understanding of businesses and risks, and provide more meaningful information to stakeholders. Key questions are raised around whether the audit profession can build such a system and apply these new approaches today.
The document discusses the future of data analytics and process mining in auditing. It outlines the following key points:
1. Currently, auditing has limited data awareness and standardization, with inefficient adoption of new analytics technologies. The objectives are to innovate assurance services and connect different data sources.
2. In the next 3-5 years, auditors will provide clients access to analytical platforms, integrate more advanced analytics like predictive modeling, and build common data standards around key business processes.
3. Beyond 5 years, auditing will see automated process comparisons, best practice sharing through a "Process Factory", simulation of control frameworks, and continuous assurance delivery through new media. Process mining will integrate more Internet of
The future of audit outlines the vision of Pieter de Kok regarding the future of audit. Process mining, data-analytics, open data, big data, predictive assurance, cloud, gamification. Coney developed the EYE of Audit Disruption.
Coney presentatie over onze dienstverlening rondom ondersteunen accountantskantoren rondom integratie data-analyse en process mining in de controle aanpak.
This document discusses the Accountant 3.0 approach of an accounting firm. It focuses on using data analytics and continuous auditing. Key aspects of the approach include:
- Exploring transactional data in the general ledger to understand business processes.
- Assessing internal controls by analyzing process mining logs to map actual processes.
- Performing data analytics on accounts like slow-moving inventory to focus audit procedures.
- Testing application and user access controls by filtering event logs to check segregation of duties.
The goal is to move from an annual audit to continuous assurance by leveraging technology to analyze data on an ongoing basis. This provides real-time insights into business processes and risks.
October 10, 2013, i was asked to speak at the Accouting Insight event; Future Changing Role of the Auditor. Two limitations. Other speakers talked about technology and education.So i focussed on the question; does our 'role' change? I dont think so. We are (we should), we will, that trusted advisor, serving the society with an independent and objective view by providing assurance (trust).
Lets start improving that role instead of thinking about changing it.
- Coney provides data analysis, process mining, and business analytics services to audit, accounting, and business professional clients in the Netherlands and Belgium.
- They have 13 employees in the Netherlands and 2 in Belgium, and strategic alliances with other firms for additional services.
- Coney helps clients apply data analytics to improve internal controls and gain new insights, moving from traditional auditing to continuous auditing and monitoring.
- Their vision is to be a leader in "Smart Analytics" using big data, predictive analytics, and providing data analytics as a service.
2. Meet The Data
16:00 Welkom en korte introductie
16:05 Coney Data Driven Mindset
16:45 Drie Voorbeelden Lavastorm Data-Analytics & Visualisatie
17:30 Aan de Slag met Process Mining
18:45 Vragen
3. Drie Coney Pijlers, Twee
Hoofddomeinen
Data-driven Mindset
Bottom Up
Data-
Analytics
Process
Mining
Visuali-
zation
Building
Business
In Control
(Ongoing
Monitoring)
Auditing
Assurance
(Ongoing
Auditing)
Domein Domein
4. The Business In Control: Onze Methodologie –
Vista Point
ongoing
monitoring
integrate
building the
foundation
Risk Data
Controls
Data
KPI’s
Onderhoud van ‘basis’ interne
beheersing per bedrijfsonderdeel
Integratie van control activiteiten
tussen bedrijfsonderdelen en met
externe stakeholders - op zoek
naar 1 speelveld
Automatiseren van controls om
efficiënter en sneller te signaleren.
5. Bottom Up
Integrate
controls
Building the in control
foundation
Risk Data
Controls
Data
KPI’s
What We Do Everyday
Ongoing auditing
(Accountants3.0)
Visualization
Process MiningData-Analytics ongoing
monitoring
IDENTIFY
Business
Finance
Process
15. Voorbeelden
Risk control Data
KPI’s
Te hoog uitbetaalde netto
vergoedingen
Toetsing aan contracten, gewerkte
uren, reisafstanden, etc.
Aantal bovenmatige
vergoedingen, overschrijding van
vrije ruimte
Ongewenste overgang van fase
A naar B. Verlopen
aanzegtermijnen.
Meten van plaatsingstermijnen en
tijdig signaleren van kritieke
deadlines
Meten van aantallen
uitzendkrachten per fase i.c.m.
demografie, bezetting, etc.
Verstoring van efficiënte
processen door fouten
Opleiding, controles in applicaties,
standaardisaties etc.
Monitoring van TWK mutaties per
vestiging, medewerker, periode,
etc.
Naleving juiste CAO Koppeling van klant gegevens met
CAO data
Aantal plaatsingen waar cao niet
matched met branche van
werkgever
16. 3.0 Aanpak
van
4. Perform and document scripting
2. Build the Analytics
1. Understand the business
5. Share our findings
3. Review the processes
Data-
Analytics
Process
Mining
35. Soft Controls
Cultural entropy is the amount of energy
in an organisation that is consumed in
unproductive work. It is a measure of the
conflict, friction and frustration that exists
within an organisation
37. NEXT 3 to 5
YEARS
Use open data, build smart, big data solutions
for clients
Share new business insights to your clients
Extend insights to wider group of stakeholders
by opening platform
Provide your clients access to an Analytical
Platform
Monitor Business Performance
Increase of
Advanced
Business Analytics
in Audit
Further integrate statistical analytics
38. We need to build Audit Data Standards….
Around
NEXT 3 to
5 YEARS
39. We will see more Advanced Analytics, smart reporting
TRADECOMPANY3.0
NEXT 3
TO 5
YEARS
40. NEXT 3 to 5 YEARS
MORE STEPS TOWARDS
INTEGRATION PROCESS
MINING AND DATA-
ANALYTICS
Controls Performance
Business Improvements
Process Redesign
Risk management
41. NEXT 3 to 5
YEARS
True Revival of
Dutch Audit
Methodology
Starreveld
54. Voorbeeld 1 wat we
NU doen
Looking met
Perceptive Process
Mining & Shooting
met Lavastorm
voorbeeld
Bart, hier laten we twee aansprekende
voorbeelden Lavastorm zien:
1. Uitzenden – uren & marge analyse
2. Handel – inkoopproces – perceptive
inkoopproces
55. VOORBEELD 2
INTEGRATIE PROCESS
MINING AND DATA-
ANALYTICS
DATA-ANALYTICS +
PROCESS INTELLIGENCE +
VISUALISATIE =
PROCESS MINING =
Continuous
Storytelling
Beweging naar Business Analytics & Integrated
#
Ook grote bedrijven en anderen zijn bezig met de stip aan de horizon, hebben allemaal invloed op ons vak.
Coney uses Lavstorm.com
Zoeken logische verbanden
Verbreking van verbanden, toets op kortingen.
Aandacht voor ITGC, betrouwbaarheid, validatie norm!
Zoveel mogelijk steunen op verbanden, starreveld nabootsen, voorraad bewegingen, logische verbanden zoeken. Kruizen betekenen het verbreken van verbanden. Verwachtingen versus norm. Wij onderkennen dat wanneer we aan een norm toetsen, bijvoorbeeld aan kortingstabel. Van belang GITC op kortingstabel, zodat integriteit van de kortingstabel is gewaarborgd. Hoe weten we dat de kortingstabel juist is, autorisatie prijzen. Bijvoorbeeld door steekproef te nemen. Is data driven, maar moet wel getoest worden. Alles is gevat in tabellen, grote afwijkingen komen dan toch wel boven.
Process mining, mogelijkheden.
SOLL ist, Bottle Necks
Ervaring met procuratie inkoopfacturen -> Autorisatie.
MLE voor vastleggen onze bevindingen, bewaken rode draad.
Basis van onze werkzaamheden, spin in het web van onze aanpak.
Onze manier van communiceren met de klant.
Zelfde project als eerst maar dan met Publishing naar Tableau.
De toekomst van de audit in een plaatje gevat!
Buitenste ring: Alle mogelijke nieuwe vormen van Assurance diensten
Daarbinnen rekening houdend met andere Controls: SOFT CONTROLS (Slimme meters)
Blauwe Ring: Welke middelen heb ik straks daartoe tot mijn beschikking?
Daarbinnen: Hoe kan ik die middelen benaderen?
EYE: Self Learning robot auditing.
Soft Controls steeds belangrijker en wel degelijk op invloed, maar hoe te meten en hoe zekerheid aan te ontlenen?
Stuur informatie begrijpen.
Op basis van 12 maanden kunnen voorspellen hoe eea beweegt, dus meer naar de toekomst toe.
Duidelijk
ZorgData3.0, hoe kunnen we daarop verder bouwen. Met name op gebied van kwaliteit van zorg. Er is een open data bestand. Betterdoctor.com rating per doctor. Big data is grotere volumes data bewerken en verrijken.
Duideijk
Een van de wensen. Wanner wij klant auditen, top 15 data en risk controls, maken dat transparant, ook open stellen voor belastigdienst, commissarrissen.
Standardisatie van Audit Data Standards!
Op een andere manier kijken naar de klant, verdieping van de analyses, nieuwe invalshoeken.
Process mining to the max!
Effectiviteit van beheersing meten
Beheersing van risico’s meten
Waar kunnen processen beter/ efficienter?
Herinrichting processen
We gaan weer controleren op basis van de geld goederen beweging van Starreveld.
Basis modellen voor verschillende typologien
Opstap naar predictive. Getraint om naar het verleden te kijken, hoe slag naar de toekomst.
Wordt het straks werkelijk mogelijk om zekerheid te geven over de toekomst?
Gaan wij echt kijken naar de verwachtingen?
Hoe kunnen we predictive analytics gaan toepassen in de audit?
Dan staat ons Process Model factory.
Voor belangrijke typologien gewoon modellen beschikbaar voor SOLL toets.
Simuleren van bedrijfsprocessen! Wat als?
Story telling is de key, dat blijft ons onderscheidend vermogen
Dat kunnen alleen wij als accountant, wij blijven de verbindende factor tussen data en klant (Wij begrijpen en kunnen uitleggen)
Uitleg van de keten assurance
Process mining, mogelijkheden.
SOLL ist, Bottle Necks
Ervaring met procuratie inkoopfacturen -> Autorisatie.