Dear all,
MFIs need more and more sound audit capacities, as there are more and more financial assets to manage, compliance requirements to abide to, and more generally speaking increased needs to make sure that data are accurate. And fighting frauds is a must…
Do you know if internal or external auditors in some MFIs are using "computer assisted audit tools" (CAATs) such as IDEA, ACL, Topcaats to name a few (no advertising is implied by citing these solutions)? Or is number-crunching with Excel the only way? Feedback on this subject would be highly appreciated.
Best regards
Gabriel Metz
Murcia Dynamics
gmetz@murciadynamics.com
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