Expert advice in Data Analysis - ACL Analytics

We are Experts in Data Analysis. We develop controls (KPIs) to meet the areas of Internal Audit, Corporate Governance, Risk Management, Internal Controls, Fraud Prevention, Compliance, in addition to other areas such as accounting, financial, tax and administrative. We have already developed hundreds of Analytics for the public and private sectors.

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Specialized ACL Consultancy

The purpose of our Data Analysis Consulting is to deliver CUSTOM SOLUTIONS to our customers. In this model, we develop CONTROLS (KPIs) for companies in all sectors and for any business area. Automated controls REDUCE EFFORT and EXPAND TEAM CAPACITY. Instead of sample-based tests, our controls validate 100% of the data, scope of the audit. There is no limitation on the volume of data. The works can be REUSED, leaving more time to carry out new audits, resulting in more results and RECOGNITION.

Standard Analytics ACL Packages

Our proposal is to use TECHNOLOGY to automate and optimize manual processes through EFFICIENT controls (KPIs), helping the client to deliver relevant results to stakeholders, in the short term. In this model, we offer PREDEFINED CONTROL PACKAGES, divided by processes such as: Human Resources, Purchasing, Sales, Environmental | Social | Governance (ESG), Inventory, Accounting, among others, increasing our COMPETITIVENESS, without “giving up” QUALITY and DEADLINE, two very relevant points that can directly impact the RESULTS of the projects.

How we work

Define the Project Scope

You define, or if you prefer, "we" define Project Scope together.

Map and Get Data

We support the Mapping of Tables for data acquisition.

Create Rules and Cross Data

We develop Scripts (Analytics) according to the defined scope.

Present the Results

We generate Intelligent Visions to support them in making decisions.

Why invest in Process Automation?

Traditional Audit (Manual)

Current Audit (Automated)

Manual and Repetitive Tests

Relevant team effort dedicated to the execution of manual and repetitive tests.

Tests Performed Only on Data Samples

Partial data coverage due to limited staff and tools, for example “MS-Excel”.

Waste of Team Time

The same jobs already carried out, whether monthly or annually, demand practically the same effort to be carried out again.

Basic Reports and Manuals

With no analytics capabilities, no integration with a SW, reports are simple, time-consuming and more prone to errors.

Low Work Visibility

Due to the limitations described above, associated with the limitation of the team, there is a greater difficulty in demonstrating the results to the stakeholders, in the short term.

Automated and Effective Tests

Once automated tests are developed and deployed, team effort is reduced and its capacity expanded.

Total Data Population

In this model there is no limitation regarding the volume of data. It is possible to validate 100% of the database data, providing greater reliability and assertiveness in audits.

Reuse of Effort Already Done

The work already done by the team can be easily reused, leaving more time for the team to focus on more strategic analysis and decisions.

Executive Reports

From the analysis of 100% of the data previously performed, it is possible to generate efficient reports and dashboards to assist in the analysis of results.

Team Recognition

The best performance obtained through continuous, scalable, automated auditing, with consolidated results in dashboards and in the short term, undoubtedly results in the deserved recognition of the team.