coney dn aslidespack
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OWER BUSINESSPLAN:
Insight, understanding,
evidence and facts!
ApplyingAnalytic concepts
successfullyBEYOND 2013
Summary
• Locaties: Halfweg, Rotterdam, Brussel• 4 partner in NL – 13 medewerkers (RA, RE, Risk, Data-analist) en
associates (alleen project basis)• 1 partner en 1 medewerker in België – strategic alliance in
Belgie met Finvision (Accounting & Reporting)• Coney Fiscaal – strategic alliance – 3 partners, een
medewerker• Coney Comrafi –strategic alliance – fraud / forensic analytic
DNA profiel
Samenwerken
Kennisdelen met klanten
TECHNOLOGIE IN RUGZAK
Simpel houden
WAARDE TOEVOEGEN door INZICHTEN
Geen drijfzand analyseren
Ambitie, sportief, innoverend, informeel, internationaal.
DAAROM OOK SPONSOR NEDERLANDS BEACHVOLLEYBAL
Continuous Monitoring(fundament
Accountant3.0Continuous Auditing
CONEY DOMEINEN
Smart Analytics(big data, predictive, real-time)
AUDIT ONLY(AFM)
Internal, External auditors
Resell Data-Analytics & Process Mining Software
CONEY DATAFACTORY
Future is : Smart Data-Analytics and Process Mining as As Service
to be in Control and To Think Ahead!
ChangeAudit Mindset
(Accountant3.0)
ChangeIn ControlMindset
(fundament)
ChangeKPI / Monitor
Mindset(insights)
WORK IN PROGRESS: CONSIDERATION
DUS WAT DOEN WE NU?• Accountant3.0 (Audit Only ) (AFM vergunning) (proeftuin)• Analytics Support (Continuous Auditing) (Top 150 internal audit &
accountantskantoren)• Business Analytics Support (Continuous Monitoring en Smart Analytics Solutions)• ConeyDataFactory – Smart Analytics As A Service (cloud)• Academy – training Business & Audit community• Benelux Exclusive Implementation and Resell partner ACL, Lavastorm, Perceptive
- SOFTWARE
DATA-ANALYTICS BUSINESS ANALYTICS PROCESS MINING
DISCOVER YOUR DATA
ACCOUNTANT3.0
Accountant3.0Continuous Auditing
AUDIT ONLY(AFM)
Internal, External auditors
IFRS expertise
Coney ambitie:Accountant1.0 mindset
wegvagen
• Data-analyse en Process Mining- Doel Kwaliteit Interne beheersing omhoog- Nieuwe inzichten, toegevoegde waarde
ACCOUNTANT 3.0 AUDIT ONLY Coney Assurance BVControle ‘jaarrekening’ is niet het doel, maar de uitkomst van
een proces van kennisdeling n.a.v. analyse van processen, controls, risicio’s en transacties.
Discover Clients Data To Provide Insights.
ACCOUNTANT3.0 AUDIT ONLY KLANTEN BESCHRIJVING
- VOLUME TRANSACTIES- VISIE CFO / RVC SLUIT AAN OP CONEY VISIE- UITDAGEND RISICO EN STUURMODEL- VOLWASSEN ICT OMGEVING- OMZET 10 – 100 miljoen – MKB bedrijven
Move to Continuous Auditing
• From Ad-hoc and repetitive analysis of transactional data designed to help reveal control failures to move to Continuous Auditing
Value PropositionsTop 150
INTERNAL & EXTERNAL AUDIT FIRMS
Connect to Business(CONTINUOUS MONITORING)
Data Analysis Process
Import Data
Export Data
Analyze Data
Data Analyst Team
Data Analysts
Schedule Data Extraction
Develop Scripts
Enterprise Data
Share/Collaborate
Analyze Data
Audit Managers
Controllers
AUDIT COMMUNITY – we deliver knowhow, support and analytical platform(internal auditor, external auditor)
CONTINUOUS MONITORING&
SMART ANALYTICS
Continuous Monitoring(fundament
Smart Analytics(big data, predictive, real-time)
Obtain data
Understand data and process flows,
insight in transactions
Deliver robust solution
Business: What do you want?Wij DOEN HET END-TO-END
PROCES!VISIE – SUPPORT - SOFTWARE
Strategic Risks Projects Objectives Risks Controls Tests
IssuesTracking
Share/Collaborate
Design Test Data Extraction
Data Prep/Data Validation Analysis Log
Results Exceptions InvestigationVisualize
DA and ECM in GRC context
Analyze when needed
BUSINESS COMMUNITY (Managers, Process, Quality, LEAN)Enterprise Continuous Monitoring
1. QUICK Audit Analytics
• Ad-hoc and repetitive analysis of transactional data (WE COME IN, WE ANALYZE, WE ADD VALUE, WE MOVE ON)
2. Enterprise Continuous Monitoring
• Recurring analysis of transactional data designed to help prevent occurrence of business risk through proactive identification of control breakdowns
Value PropositionsControllersBusiness
Managers
Process managers
QualityManagers
FUNDAMENTELSNEED TO BE RIGHT
Data Analysis Process
Import Data
Export Data
Analyze Data
Data Analyst Team
Data Analysts
Schedule Data Extraction
Develop Scripts
Enterprise Data
Share/Collaborate
Analyze Data
BusinessManagers
Controllers
SAME HERE. BUSINESS COMMUNITY – we deliver knowhow, support and analytical platform
(Business Managers, Lean, Controllers, Operational)
WHEN THE IN CONTROL FUNDAMENTALS ARE RIGHT? WHAT IS NEXT?
Discover Your Data
Big Data
Predictive Analytix
Social Media DataVisualisation
HET GAAT OM DIRECTE TOEGEVOEGDE WAARDE, NIEUWE INZICHTEN, GEEN COMPLEXITEIT
Performance Management
Future is: Smart Analytics(add on robust continuous monitoring framework)
MAKING BIG DATA SMART
SMART ANALYTCIS (Big Data)
• Immediate Adding Value Analytics op basis van Big Data en Predictive Analytics – DE TOEKOMST!!!
Value PropositionsData AnalystsAuditors Controllers
BusinessManagers
Process managers
QualityManagers
Big Data Community – “we only just started!”
Data-Analytics As A Service
Data-analytics As A Service
Meer weten?
www.coney.nl
@ConeyNL (twitter)