Computer Assisted Audit Techniques


Utilizing automated tools and methodologies, DLA can assess data from various systems to uncover issues and inconsistencies that may warrant further investigation.

The following are examples of processes and testing areas to which we can apply our Computer Assisted Audit Techniques (CAATs):

  • Procurement to Payment
  • Accounts Receivable
  • Payroll
  • Time & Expenses
  • Financial Closing/Reporting