Project Description

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Sara Lee International

ACL Technology and Repeatable Analytics Provides Significant Savings to Sara Lee Internal Audit

Sara Lee International runs its business processes on a central SAP ERP environment, but management and business process owners are decentralized. That means the 40-member internal audit team can physically visit only a portion of the 151 business entities in 25 countries—creating a low audit cost to assurance ratio. To overcome this challenge, the team created a comprehensive pilot project that automates multiple audit functions with repeatable analytics.

The ACL analytics cover full data populations and test SAP configurations, master data and transactional data. The team has cut travel expenses, saved hours of manual effort, and provides management with valuable reports that support stronger business and financial processes across the organization.

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