PowerPoint Presentation

[Audio] The Internal Audit Methodology is an intelligent and forward thinking approach to reduce audit costs and increase effectiveness of reporting. Through automation, analytics and robotics process automation (RPA), we are verifying data throughout the process, setting up automatic controls, suppressing issues at source, conducting end-to-end review of controls, processes, people and systems, and performing a continuous review of repetitive and data-driven processes. This, in turn, enables timely and relevant reporting to support business decisions and timely address risks. Our pilot CA – P2P Analytics enables us to identify, review, and validate those exceptions, analyze root causes, and create and implement remediation plans. This will improve effectiveness and minimize time-spent in creating exception reports. We believe that through this methodology, we can provide more streamlined and secure operations with greater focus on remediation and less time in manual activities..