Project Description

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American Automobile Association of Northern California, Nevada & Utah

ACL Training and Consulting Promotes Full-Coverage Data Monitoring

The AAA NCNU internal audit department uses ACL’s Data Analysis for Teams solution to analyze the insurance book of business and ensure it’s properly underwritten. The team also relies on ACL software to analyze travel and expense (T&E) purchases, procurement cards (P-cards), payroll records, and to perform a variety of other audit analyses. Moving forward, the team is working to expand its ACL use in ad-hoc audits, and to develop a continuous monitoring program for greater business assurance.

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