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- Audit team discussing the ongoing Jazeera Airways procurement audit.
- Challenge : Audit Team needs to perform some standard analytics in procurement process and need exceptions within few days.
- Team Lead
- We should connect with the Central Analytics Team. they can perform standard and custom analytical tests for us.
- Hey! Have we received the data for Jazeera airways audit from the client?
- Yes, we have received but we need to go through the data and check for analytical tests required. It will take a lot of time in checking the same and only after that we will be able to do analytics.
- Team Member
- Audit Team member Calls the Central Analytics Team and explains the challenge they’re facing regarding the data analytics.
- Challenges : Central Analytics Team has structured the data and performed more than 40 analytics tests but audit team need some customization in analytics performed.
- We can help you with this. we have developed internal audit analytical tool which can perform multiple analytics for different kind of processes.
- Okay Sure!
- Okay let me ask my team to provide the data access to you. Once you perform all the tests, please share the exception.
- Both the teams discussed the requirement.
- Audit team discusses the requirement with analytics team. The analysis involved customization in analytics which could be done easily using SQL functions as compared with Excel
- Hey, we would need your assistance in performing custom analytics since client has asked us to consider more parameters within our observations.
- Sure, we can do the analysis for you. Let us discuss the analysis you want us to perform on it and we can do it through SQL.
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