Our auditors use specific tools enabling data from our Data center to be imported and analysed. These tools have a top-down approach: firstly, identification of areas of risk and atypical data, then detection of abnormal transactions associated with overpayment.
- Capture and semantic analysis of e-mails and attachments to identify commercial agreements.
- Automatic consolidation and organisation of office software files (spreadsheets, PDF, etc.) for collection of information held by colleagues.
- Automatic reading of documents contained in EDM in order to take into account all the clauses and terms.