Continuous Audits

continuous Audits

ANB follows the IIA, Inc. standards on Internal Auditing & accordingly adopts a risk based approach for conducting internal audits. We strongly advocate the virtues of continuous auditing through the use of automated tools & technologies. This not only enables us to introduce significant efficiencies in our engagements but also allows for enhanced coverage of data sets for transaction testing.

Audit lab to facilitate continuous development of exception reports, automated audit tools, audit connectors to assist in conducting audits remotely

Dedicated audit lab. All resources to be provided mandatory training on working with SQL queries

Audit lab to comprise of dedicated software dev resource with prior experience of working on tools in telecom domain

Connectors for each audit to be created with pre-defined exception reports basis test steps defined as per Audit Program

ANB’s in house tools used for automated audits of various processes like Channel Pay out, Waivers & Adjustments, Rating & Billing Accuracy, Compliance Requirements, Roaming Invoice Validation, Vendor Payments etc

Same process to be reviewed simultaneously across geographies to provide 360 degree view. This facilitates verification of similar issue existence across geographies and also enables implementation of standard action plans

 

Explore a Vision of Growth !

ANB

901, Kamla Executive Park,
J B Nagar,
Andheri East, Mumbai-400059

+9122 4221 5300

info@anbglobal.com
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