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assurance 2013
Anti-Fraud Measures : Methodologies and Challenges
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assure_internal audit.jpgInternal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity. SSPL in its endeavor to provide automated solution to manage, analyse and audit the complicated ERP systems such as SAP, Oracle, PeopleSoft, JDEdwards, BaaN etc, our assureBI Internal Audit Solutions answers most of the audit challenges.

assureBI Internal Audit covers following areas of audit concern :

• Purchase to Payment (Accounts Payable)

• Order to Cash (Accounts Receivables)

• Cost Management

• Inventory Management

• HR Analysis

• Fraud Detection and Management

• Regulatory Compliances

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Internal Audit
Assure Internal Audit Brochure
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