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 Accounting System Audit
There are three areas where
ITO performs system audits. Each area varies in scope and output
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System Review: We will review your Accounting systems and provide advice
on potential efficiency gains via the smart deployment of technology
solutions.
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Fraud
Protection: Collect data, perform data preparation, perform data
analysis, and finally provide descriptive fraud reporting.
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Data
Error: Systematically find any overpayments to Vendors,
any missing payments from customers, or inconsistencies in banking
transactions, etc.
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