Year 25 – 2012 – Vacation Leave and Sick days

 I always jump at the chance to perform analysis in non-financial areas.  Not only does this expand my knowledge of audit risks and different business processes, but it also further demonstrates the flexibility and power of analytics.  Some of the analytics I have perform include areas such as environmental control, HR – staffing, succession planning, transportation, maintenance, IT security, system conversion, control testing and risk.  Normally, there is an element…

October 24, 2016
Read More >>

ACL Connections 2016

Sorry, I missed posting last week as I was at ACL Connections 2016.  It was another great conference – lots of experienced users as well as new users.  The user forum folks got to together for a dinner and had a chance to meet face-to-face.  I asked each of them to describe a “cool” analysis they had done and almost everyone talked about use REGEXFIND() or REGEXREPLACE() which made me…

September 26, 2016
Read More >>

Year 21 – 2008 – part 2 – Payroll and Vacation

No having to rely on samples allowed us to perform audits more efficiently and effectively.  The audit results were more easily defendable (no arguments about the representativeness of the sample and the validity of the extrapolation).  It also supported better coverage and more comprehensive audits. Vacation audit – the company allowed employees to carry forward vacation days – but different unions had negotiated different amounts.  Depending on the union to…

September 5, 2016
Read More >>

A little about me…

Before I begin, I must recognize the support from my wife (aka “Kitten” – which she does not like to be called). Not only did she allow me to take a year’s leave without pay so I could write my books and kick start my consulting business, but she was also my go-to person when I need help with the logic and programming behind a difficult analysis. Many the times…

February 16, 2016
Read More >>