About - IDEA Data Analysis
- Topic: Testimonial
- Event: Data Analytics – IDEA Software
- Speaker: Jayant Mavlankar, Sr. General Manager Group Assurance, Kalpataru Group
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Testimonial
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Victor Nzonza, Auditor, Tribunal de Contas de Angola
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Testimonial
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: K S Sundaraman, Group Head MAAS, Adani Group.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: About IDEA Data Analysis
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Solon Angel, Caseware IDEA Inc., Canada
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Testimonial
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Ms Kamia, Auditor, Tribunal de Contas de Angola
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: About IDEA Data Analysis
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Deepjee Singhal, Chartered Accountant
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Testimonial
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Vinayak Damle, Chief Internal Auditor, Unichem Laboratories Ltd.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Testimonial
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Ms Pooja Suri, Finance Executive, Dachser India Ltd.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: About IDEA Data Analysis
- Event: IDEA Data Analytics – 2nd IDEA User Conference, Mumbai, India, August,2013
- Speaker: Manish Pipalia, Chartered Accountant
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
Success Stories - IDEA Data Analysis
- Topic: IDEA usage at The Supreme Audit Institution of Angola by Victor Nnonza
- Event: IDEA usage at The Supreme Audit Institution of Angola
- Speaker: Victor Nnonza
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Controlling Costs and Providing Revenue Assurance using IDEA
- Event: IDEA Users Conference, August,2013 at Mumbai, India
- Speaker: Ashish Sonthalia, CFO and Amol Jumde, Head IT, Ameya Logistics Ltd.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Pharmaceutical Industry Case Study, Unichem Laboratories Ltd.
- Event: 2nd IDEA Users Conference, August,2013, Mumbai, India
- Speaker: Vinayak Damle, Chief Internal Auditor at Unichem Laboratories Ltd.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Winning Strategy for Internal Audit using IDEA CAATs
- Event: 2nd IDEA Users Conference, August,2013, Mumbai, India
- Speaker: Satish Shenoy, Dy.GM Internal Audit, Larsen & Toubro Ltd.,
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Using IDEA for Maximising the Power of CAATs
- Event: 2nd IDEA User Conference, August,2013, Mumbai, India
- Speaker: K.S. Sundararaman, Chief Internal Auditor, Adani Group
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
IDEA Software v 11.1
- Topic: Analytics for External Auditors with CaseWare IDEA by James Loughlin, Head of Technical & Training at AuditWare Systems Ltd., United Kingdom
- Learning Objectives:
- In this presentation, we will give you insight into how the CaseWare IDEA software can be used to improve Audit efficiency, reduce Audit risk, and reduce costs when analysing a client’s financial statements.
- Topic : Introduction to IDEA Scripting by Desmond Maandag, Senior Product Specialist, CaseWare IDEA, The Netherlands Learning Objectives
- Learning Objectives :
- IDEAScript is a development tool which provides users the ability to greatly enhance and customize IDEA. Through additional functions and routines, one can create their own dialogs, import methods and custom analysis functions thereby paving the way to create an automated analysis system.
- Topic : Creating Automatic and Repeatable Discovery Dashboards through Macros
- Learning Objectives :
- Scheduling the Macro within IDEA for an auto-run
- Auto-Generation of Discovery Dashboards for repeatable analytics
- Topic : Leveraging the IDEA Script Vault through Passport
- Learning Objectives:
- Walk through of the Script Hub in Passport
- Data sanitization and preparation through the Fill-Down IDEA Script
- Outlier assessment through the Relative Size Factor Script
- Topic : Identifying High Risk Audit Groups through Correlation
- Learning Objectives:
- Preparing the underlying data in IDEA for Correlation
- Studying irregular trends / patterns via Correlation
- Topic : Conducting Data Quality Management pre-checks through pattern matching
- Learning Objectives :
- Applying De-Dup checks on text fields within files through pattern matching enabling algorithms
- Matching text fields across files through pattern recognising Scripts
- Topic : Enabling General Ledger Scrutiny through the SmartAnalyzer App
- Learning Objectives :
- Facilitating General Ledger Scrutiny through SmartAnalyzer Apps to identify key risk indicators like Potential Duplicate Journal Entries, Journal Entries with Specific Comments, Unusual Postings and more
- Topic : Integrating IDEA directly with over 90+ Accounting Applications through the Cloud Import Utility
- Learning Objectives :
- Seamless and direct integration of IDEA with over 90+ Accounting Applications – process walk through of integration
- Demonstration of a sample integration with QuickBooks
- Topic : Collaborating IDEA Projects with multiple Team Members through CaseWare Cloud
- Learning Objectives :
- Upload Projects to the CaseWare Cloud and collaborate with other IDEA Teams on group analytic Learnings and Reporting
Analytics & Ai
- Topic : Getting Started with Custom Functions using IDEA by Brian Element, Industry Strategist (Solutions Lead) at CaseWare IDEA, Canada
- Learning Objectives :
- What if you could take your Company’s knowledge, business rules and operationalize them to empower your organization and save time with easy to use and effective @Functions. Custom Functions can be used to extend the existing repository of @Functions to perform special capabilities in your Analytic journey with IDEA
- Topic : IDEA & Artificial Intelligence (Ai) – Outliers by Jeffery Sorensen, Industry Strategist at CaseWare Analytics, Canada
- Learning Objectives :
- With artificial intelligence-based analysis, AnalyticsAI improves the efficiency, quality, and value of the audit by analyzing all data at once and bringing the results directly back into the engagement. By automatically applying both heuristic and machine learning based tests, AnalyticsAI can help find relevant transactions within audit data sets. It’s designed to be easy to use by the entire audit team
- Topic : Analytics & Artificial Intelligence (Ai) by Kevin Simon, Product Lead, Analytics at CaseWare IDEA, Canada
- Learning Objectives:
- With artificial intelligence-based analysis, AnalyticsAI improves the efficiency, quality, and value of the audit by analyzing all data at once and bringing the results directly back into the engagement. By automatically applying both heuristic and machine learning based tests, AnalyticsAI can help find relevant transactions within audit data sets. It’s designed to be easy to use by the entire audit team
About - Continuous Monitoring
- Topic: Why Continuous Control Monitoring and CaseWare Monitor Software solution?
- Event: Global Continuous Control Monitoring Forum
- Speaker: Andrew Simpson, COO, CaseWare RCM Inc., Canada
- Hosted by : Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Need for Continuous Control Monitoring and businesses and auditors having no option but to embrace CCM.
- Event: Global Continuous Control Monitoring Forum
- Speaker: Shailesh Haribhakti, Chairperson, Haribhakti & Co.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
- Topic: Need for Continuous Control Monitoring for internal auditors.
- Event: Global Continuous Control Monitoring Forum
- Speaker: Aneel Gambhir, Sr.Vice President – Internal Audit, Blue Dart Express Ltd.
- Hosted by: Sama Audit Systems & Softwares Pvt. Ltd.
Success Stories - Continuous Monitoring
- Success Story: Continuous Monitoring using CaseWare Monitor
- Speaker: Nipul Chandiwala, Chief Financial Officer, Dachser India Ltd.
- Success Story: Continuous Auditing using CaseWare Monitor
- Speaker: Jayant Mavlankar, Sr. General Manager Group Assurance, Kalpataru Group