ACL
Services Ltd. is
a global provider of Business Assurance
solutions to financial executives and
audit professionals. Combining market-leading
software and professional services expertise,
ACL gives organizations confidence in
the reliability, accuracy, and integrity
of the data underlying their increasingly
complex business operations.
ACL's proven solutions enable financial
decision-makers to assure compliance,
reduce risk, minimize losses, and enhance
profitability all with a return on investment
measured in weeks, not months. With ACL,
organizations can trust their data and
see results like never before.
For more than 15 years, ACL has been
recognized as the market leader in data
extraction and analysis, fraud detection
and prevention, and continuous monitoring.
ACL has clients in more than 150 countries,
including 90 of the Fortune 100 and more
than half the Global 500. ACL clients
also include hundreds of national, state,
and local governments on six continents,
and all the Big 4 accounting firms.
ACL Software:
ACL has championed the development, adoption,
and advancement of data analysis technology
within the global audit community for
more than 16 years and continues to set
the market standard for transactional
data analysis.
ACL software offers a unique and powerful
combination of data access, analysis and
integrated reporting. Regardless of the
data source—flat files or relational
databases, spreadsheets or reports files,
on PCs or servers—ACL reads and
compares data from disparate systems,
allowing the source to remain intact for
complete data quality and integrity. ACL
technology provides robust analytics that
guarantee transactional data accuracy,
completeness, and integrity, simultaneously
creating a single point of view into your
enterprise data.
Use ACL means:
Shorter audit cycles,
More thorough investigations,
complete confidence in your results,
significant savings in resources and
a larger role for audit within the organization
Some ACL characteristics:
Analyze your data interactively, getting
immediate results, while following your
audit methodology and investigating
exceptions at any time.
Use powerful commands designed specifically
for audit and analysis (including Age,
Stratify, Sample and Duplicates) without
technical expertise.
Take advantage of the unlimited file size
capability and unprecedented speed of
ACL to rapidly process millions of transactions,
allowing for 100 percent data coverage
and complete confidence in your results.
Perform faster analysis, independently
from your IS department, with a user-friendly
Windows interface that includes pull-down
menus, toolbars, and point & click
commands. Innovations such as enhanced
Inputc. File processing and Date Selector
simplify functionality within ACL.
The Data Definition Wizard easily selects,
identifies, and formats data, accelerating
your access to the powerful analysis and
reporting capabilities of ACL. Use ACL
on one platform to read and analyze virtually
any type of data from any computing environment,
including data from ODBC-compliant databases,
variable record length files, SAP™ R/3™ private
files, legacy files, report files, and
many more.
Relate and work with several files at
one time, for even more comprehensive
analysis and reportings.
Produce easy-to-understand, multi-line
reports to support your findings. Easily
design, preview, and modify your results
on-screen with drag & drop formatting.
Send automatic e-mail notification of
analysis results in support of specific
audit methodologies. Create reports in
HTML for publishing on the Internet or
your company Intranet.
Use powerful automation features to record
your steps and develop custom applications,
making future audits more efficient and
productive.
Review or print a complete history of
your files, steps, and results at any
time - providing a truly thorough audit
trail.
Aplicaciones de ACL:
Financial, operations and systems audits,
sales analysis, quality control, payroll
revisions and others. Typical analyses
are:
Identify trends, pinpoint exceptions,
and highlight potential areas of concern.
Locate errors and potential fraud by comparing
and analyzing files according to the criteria
you define.
Recalculate and verify balances.
Identify control issues and ensure compliance
with standards.
Age and analyze accounts receivable/payable
or any other time-sensitive transactions.
Recover expenses or lost revenues by testing
for duplicate payments, gaps in invoice
numbers, or unbilled services.
Test for unauthorized employee/supplier
relationships.
Eniac complements all ACL Services products
with all necessary services as politics
and procedures establishment, technical
support, installation, integration, training
and support to guarantee high and effective
implementations with an excellent cost/value
relation.