Be true to your loyal constituents. Be prudent with your reputation and stamp out fraud, waste and abuse.
Be accountable to your mission and the public.
Whether your mandate is around education, infrastructure or benefits spend, using a sound framework combined with technology can help you to get organized and provide structure to help you deal with key issues.
Be accountable to your mission and the public by providing those much needed public services and benefits instead of being drowned by process inefficiencies, loopholes and transaction volume. Use ACL’s integrated analytics and workflow software to help mitigate risks, identify opportunities for cost savings, and stop fund leakage.
ACL has the solution for you
Public Sector Oversight
Demonstrate accountability and always be audit ready.
Provide monitoring, oversight and assurance for public funding expenditures, revenues, human services, capital, assets, contracting and procurement.
Model the entity structure of your federal agency, create a repeatable framework of your internal controls, assign testing to capture design and effectiveness, and easily track status along the way to your PMO office to stay compliant with the Circular.
P2P is complex, and vendors make mistakes. Check, before you end up paying for them.
Increase visibility over your entire procurement process by using analytics to compare huge volumes of transactions across multiple business systems with complex authorization processes, before they add up to material seven-figure losses to fraud, waste or misuse.
Don't count on your vendors to manage your reputation. Get supply chain oversight.
Large global organizations or government agencies can have thousands of vendors in their supply chain. Keep an inventory of your vendors, contracts, policies, risks and run analytics against performance to get a handle on their performance and your reputation.
Government Entitlement Oversight
Reputational integrity is equally important as cold hard cash.
Get the oversight you need on entitlement programs such as Social Security, Medicare/Medicaid, Veteran’s Benefits Administration, federal and military retirement plans, unemployment, food stamps, and agricultural support.
From municipal to county to state/provincial/regional and national, government agencies and authorities are due tax revenues with more than 6, 9 or 12 zeroes. Make sure your revenues aren’t missing a comma.
Auditors, Inspector Generals and other eAudit specialists around the globe need X-ray vision for tax data oversight. Let ACL software help improve your department’s X-ray vision to protect tax revenue from fraud, errors and abuse.
Richard A. Davey,
Secretary & CEO, Massachusetts Department of Transportation
"We are accountable to the people of Massachusetts, and through use of ACL’s technology, we are able to strengthen our risk management processes and provide more value to those who travel through the Commonwealth using our transportation system."
Executive Director, South Carolina Department of Employment and Workforce (SCDEW)
"We needed a solution that provided us with the ability to look at any type of data, old or new, from any source. ACL Analytics Exchange and ACL GRC Results Manager will allow us to further protect taxpayer dollars and better serve the people of South Carolina."
"Travel cards are an inherently risky method for purchasing because of the highly decentralized nature of the transactions, and the potential for misuse…We initiated a systematic review using ACL to analyze 100% of travel card purchases for the 12 month period ending Dec 2012."
Director of Internal Audit, Tennessee Department of Transportation (TDOT)
"ACL’s solutions are the gold standard in risk and control data analysis. We now have an audit management system that helps us achieve our mission of providing objective analysis and information that is critical to better decision making and enhances the overall governance capability within TDOT."
Director of University Audit, Arizona State University (ASU)
"The consulting services and ACL’s service-oriented approach have created a smooth implementation process and served as a valuable resource throughout the purchase and implementation."
Chief Audit Executive, Northern Arizona University (NAU)
"We were impressed by ACL GRC’s flexibility, visually appealing features, and ease of use. We’re really looking forward to seeing improvements in our productivity once the technology is implemented."
Director for Financial Audit, National Audit Office of Finland
"ACL has equipped us to conduct far more effective and comprehensive audits. We’ve enjoyed significant productivity gains and more streamlined audit processes."
Senior EDP Auditor, Austrian Ministry of Finance
"Uncovering and stopping this fraud, in addition to recovering millions in lost tax revenue on behalf of the Ministry, was made possible by using ACL technology."
Y Hamdan Mohd Dom,
Deputy Director of IT Audit, National Audit Department of Malaysia
"ACL's data analysis solutions have been instrumental in certifying financial statements for the Federal Government and 11 State Government accounts. Our application of ACL software in public sector audits has been so powerfully effective that it is now an organizational policy and Key Performance Indicator (KPI)."
Senior Information Systems Auditor, Louisiana Legislative Auditor (LLA)
"ACL has given us greater quality assurance and allowed the LLA to do a more thorough job. A five-minute data test uncovered an improper payment of US $173,000."
B.C. Ministry of Finance Office of the Comptroller General
"Having a tool that enabled us to develop new methodologies that are statistically valid and provide the foundation to report compliance and improve controls has been invaluable. ACL and one financial reporting system for government has significantly boosted stakeholder confidence and increased our credibility."
Manager of Fraud Examination, Forensic Strategic Solutions
"The Los Angeles Unified School District recognized the need for a powerful data analysis tool to ensure proactive monitoring of areas such as exception reports and vendor encumbrances on an ongoing basis."
João Vieira Filho,
Internal Audit Coordinator, Instituto Nacional Do Seguro Social
"It would be unimaginable for us to complete this major project without ACL technology. Our audit team has become far more confident and continues to move forward with deeper data analyses."
Head of Information Systems Audit, Audit Office of New South Wales
"We have been eager for a sophisticated, leading-edge data analysis solution. Now that we’ve implemented ACL Analytics Exchange with their consulting services, I don’t see any limits."
Executive Director, National Revenue Agency, Bulgaria
"ACL Analytics Exchange will significantly improve the productivity of our entire audit team – giving us the tools to discover improper tax practices and more efficiently share information."
Senior Legislative Auditor, Colorado Office of the State Auditor
"In the last few years, our office has expanded the use of ACL from a few staff members to every audit team. ACL has changed how we conduct our audit work every day and helps us produce dramatic results in a short amount of time."
Assistant City Auditor, The City of Oklahoma City
"As a city audit department, we need performance measurement tools that go beyond the bottom line. ACL gives us the ability to assess a huge amount of data and boil it down to meaningful information. The more we use ACL, the more valuable ways we find to apply it in all our audit projects."
Assistant City Auditor, The City of Oklahoma City
"With this level of data analysis, the Air Force has taken huge financial steps forward, right through to the Pentagon."