DAANAMATICS

Today’s retail business world is evolving faster

than ever across the globe. At Daanamatics, we ENABLING BETTER
think through what we do, act differently and
DECISIONS TO DRIVE BETTER
help transform your financial audit process and
ensure that your retail business grows with full OUTCOMES WITH STRATEGIC AUDIT
legal compliance adherence in place.
CAPABILITY DRIVEN BY FINANCIAL
We use global vision, strategy, business
processes and information technology to create PERFORMANCE MANAGEMENT
a focused framework of reliable paradigms and
values, which help contribute to a more affluent
business world and harmonious society.

To Improve your retail business performance

we will provide you a successful financial audit
strategy. DaanamaticsRFAA is a financial audit
framework which enables large retail
businesses make better decisions to drive
better outcomes and supports strategic
D-208 CYGNUS WING, BRIGADE GATEWAY,
financial audit capability driven by a business
analytics framework. MALLESWARAM WEST, BANGALORE,
KARNATAKA, INDIA 560055
91-80-4227-4337
WWW.DAANAMATICS.IN
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RETAIL FINANCIAL AUDIT CONTINUOUS AUDITING

ANALYTICS Fast forward to a continuous auditing approach
using repeatable and sustainable data analytics
Audit Data Analytics and Continuous Auditing
and the approach becomes much more risk-
have long been viewed as processes that can help
based and comprehensive. DaanamaticsRFAA
internal audit departments simplify and improve
framework overcomes the disconnects in the
the audit process through increasing operational
traditional audit approach adopted by
efficiency, reducing costs, and detecting potential
companies in the retail sector by providing a
fraud, errors, and abuse earlier — all while
Financial Audit Analytics framework driven by an
providing a higher quality audit and helping retail
underlying performance management solution
organizations to create value.
that provides a line of sight to improve retailing
The traditional audit approach is based on a outcomes.
cyclical process that involves manually identifying
control objectives, assessing and testing controls, FOCUS AREAS
performing tests, and sampling only a small
population to measure control effectiveness or
operational performance.
DAANAMATICS RFAA BUSINESS PROCESS
DAANAMATICS RFAA 3I APPROACH TO ANALYTICS
DAANAMATICS RFAA ARCHITECTURE EVOLUTION
DAANAMATICS RFAA MODULES
Mr. Sushil Kallur
Phone / Fax : +91-80-42274337
Mobile: +91.9130024337
E-mail: sushil.kallur@daanamatics.in