In this FREE masterclass, Claire Worledge shares the knowledge that you need to find duplicate payments for your auditees, bringing added-value to your audit
Most internal audit teams are genuinely happy when they find suspected duplicate payments in the data that they are reviewing. Finding a duplicate payment, is like finding the perfect conker in the playground at school.
However, disappointment can set in, if those duplicate payment cases turn out to be false positives.
In this Masterclass, Claire will show you how to do the duplicate payment test on SAP data in the most efficient way and how to see which cases are in fact false positives. A mix of AI and data analytics can help the auditor to go quicker.
About Your Host:
Claire Worledge has helped over 50 internal audit departments of global international companies to start using SAP data analytics and AI.
She is author of “Data Analytics Secrets”: your SAP data audit pocket guide, as well as 300Framework: 300 data audit tests and e-learnings for auditors.
Claire started her career at Deloitte, spending 10 years managing the Data Quality & Integrity department in London and Paris.
She is also founder of the Data Leaders In Internal Audit group, which has 10K members.