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IDEA Professional Service

Pertain the existing of data, the IDEA application in all circumstances is applicable to most company’s activities, either audit or non-audit processes.

GPertain the existing of data, the IDEA application in all circumstances is applicable to most company’s activities, either audit or non-audit processes. In audit process, IDEA is applicable to map the audit scope or area, examine the effectiveness of a control process, find out the anomalies and indications of fraud, and support the achievement of the audit objectives. While in non-audit process, IDEA is applicable in filtering and cleaning data, validating data integrity, and even reconciling data. It is therefore, we provide services which enabling you to optimize utilization of IDEA.

Our services include:

Development of the customized IDEA Script adjusted to the audit objective.

Module development for the data reconciliation process in banking system.

Outsourcing data analysis activity using IDEA for problem solving, fraud identifying, and etcetera.

Development of visualization module/dashboard for the IDEA Data Analysis result presentation.

Import and data Analysis process from the SAP® into IDEA Data Analysis using SmartExporter and assistance in SAP data Analysis process in accordance to the audit objectives.

Assistance in applying IDEA Smart Analyzer, which is the tools to help the automation process, especially related to the financial audit process (GL, AP, AR, Inventory and Fixed Assets) and other business process.