Article
JET package
Automation that delivers insights to the finance and operations activity based on purely GL data and assists auditors to perform the completeness and journal entry testing automatically on.
Tech leveraged | Analytics |
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Use case(s) | JET automation package for audit |
Benefit(s) | • Automated • 19 Parameter standardisation • Reduce auditors time in performing completeness and testing |
Point of contact(s) |
Mak, Wai Kit |
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Tag(s) | Automation, Analytics, Innovation, Insights |