About CaseWare 27Years Experience 400,000+ Users 130 Countries 16 Languages 5. Introduction About CaseWare Working with IDEA Introducing IDEA 10.3 Agenda 4. o Stratified random sampling: the population is split into strata (based upon.
Import your records including spreadsheets, and exported data from databases, accounting programs, ERP systems and T&E applications in formats such as PDFs, plain text (.txt), print-report (.prn), ODBC and SAP Īccess 100+ common audit functions including Benford’s Law, fuzzy duplicate, gap detection, summarization, stratification, sampling, and more ĭiscover and visualize your data to create charts and field statistics so you can quickly visually pinpoint patterns, trends and outliers and Presenters Rohit Kundu, CIDA Enterprise Account Executive Jeffery Sorensen, CIA, CIDA, CISA Industry Strategist 3. If you have an idea for additions to the AMS please send a proposal via. Stratification can be performed by number, character or date to total the number and value of records within each range in order to identify and review activities just under a threshold, just before or after a closing period, etc. Summarize data by age, vendor, or debtor/creditor andĬustomize data analysis for client’s needs.Ī few data analytics tasks we can perform include: select up to 8 fields to summarize in IDEA. Sort and categorize data by a selected filter ĭetect duplicate or unusual transactions or gaps in a sequence Our team uses CaseWare IDEA to perform data analytics to assist clients in using data already contained in the financial records to:
Data analytics is the process of examining data sets to draw conclusions about the information they contain.