Internal Audit, It Audit and Data Quality Software
 


 

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.