CONTINUOUS AUDITING AND CONTINUOUS MONITORING (CACM)
The main function of CACM is to identify fraud at the initial stage. Now Advisory will help in building the CACM process which will point out “TRUE VIOLATION” cases on monthly basis and identify the Repeat Offenders. In the process will build up various Key Risk Indicators (KRI) from your process such as Travel & Expense (T&E), Procurement (P2P), HR, Payroll and others.
Once the Exceptions are finalised Now Advisory will also help you to send mails to employees in one click with help of Excel.