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is a privately held software development and marketing company, with offices in Toronto and Ottawa, Canada, related companies in The Netherlands and China, and distributor partners serving over 90 countries. No part of this publication may be reproduced, transmitted, transcribed, stored in any retrieval system or translated into any language in any form by any means without the permission of CaseWare IDEA Inc.
#DOWNLOAD CASEWARE IDEA SERVER MANUAL#
This manual and the data files are copyrighted with all rights reserved. We Have The Tools.Ĭopyright October 2012 (v9.0) CaseWare IDEA Inc.
Analytics ― not just for auditors – Why not IDEA in you’re A/P dept.Be A Better Auditor. Gain insight with CaseWare technology solutions for financial executives: – Financial Reporting – Audit Management – Risk Management – Document Management – Data Analytics – Continuous Monitoring. CONTINUOUS MONITORING EXCEPTION RESOLUTION ISSUE MANAGEMENT WORKFLOW IMPORT, EXPORTS, EXTRACTIONS ANALYSIS, ADVANCED STATISTICS AUDIT TRAIL, PROJECT OVERVIEW EXPANSION PLUGINS – SA, EXAMINER COLLABORATION SECURITY CONTINUOUS AUDITING LARGER DATA SIZE MONITOR Business can act on exceptions immediately. Create a wider window of opportunity to alleviate control breaches and prevent losses. Automatically distribute exceptions to relevant personnel. Significant benefits have been returned over time both in control assurance and the identification and correction of inevitable errors in a high volume transaction environment.” Glen Laslett Group Audit Manager Metcash “Over several years, we have implemented Continuous Monitoring applications to interrogate high volume systems on a regular basis to confirm that our key controls work effectively. Using one IDEA Server for: – Eligibility assessments – Tax – Securing main healthcare related records. Invested in other vendors Solutions did not deliver Highly scalable infrastructure for business agility High performance requirements Largest healthcare company (7th worldwide): – – – –. Effectively analyzed procurement cards, fuel cards, financials and Accounts Payable data. Perform exception auditing on 100% of data, quickly and easily Results. Organize electronic documents Secure electronic assets Assign team members to documents Annotate, tag, filter Assign and track Issues Synchronize Sign-off Key components: – Comprehensive risk and control tracking system including:. Import Formats (from multiple systems) Microsoft Excel Integration with (internal) audit checklists, work programs, etc. Scheduling, notification, issues managementįinancial Reporting Powered by CaseWare Working Papers StandardĪudit Management Powered by CaseWare Working Papers Challenge Development model – in line with IT development. 
Development model – in line with IT development “Glass house”. #DOWNLOAD CASEWARE IDEA SERVER FULL#
Similar to IDEA at the time of acquisition– innovative product without sufficient resources to develop to full potential. How did we get here? – Acquired SymSure Continuous Monitoring in 2010. Leading product in many markets, #2 in North America. IDEA history: – developed as a prototype by the GAO equivalent in Canada – licensed by CICA, the AICPA equivalent in Canada – continued development with assistance from major users, e.g. How did we get here? – Acquired IDEA – Data Analysis Software in 2000. Strong, local competitors, but nobody with a global reach. How did we get here? – Formed originally to develop desktop working paper software for CPA firms – Expanded internationally to become leading global supplier. Software product solutions for: – Data analytics – Continuous auditing – Continuous monitoring. Operates as two main divisions: – Financial Reporting/Engagement Management – Analytics/Monitoring. Software product solutions for: – corporate and government financial reporting » IFRS, XBRL – CPA firm management – engagement documentation, client and billing management. Operates as two main divisions: – Financial Reporting/Engagement Management. 
Customers include Fortune 500 and Global 500 companies as well as Governments, Big Four and other major CPA firms.Over 300 employees in offices in Toronto, Ottawa, the Netherlands, UK and China.Over 250,000 users of our technologies across 130 countries and 16 languages.An industry leader in providing technology solutions for finance and accounting, governance, risk and audit professionals.Introducing CaseWare Bob Cuthbertson Chief Operating Officer CaseWare IDEA Inc.
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