Your general ledger (GL) challenges
Explore your general ledger with a clear focus on critical transactions and unexpected user behaviour with PwC’s Explore.GL. This dashboard also improves the effectiveness and efficiency of your manual journal review control.
Manual journals are subject to human error and sensitive to fraud. Due to high volumes and multiple manual journals, assessing validity is a challenge for management. When reviewing manual journals, control owners often rely solely on plain lists and spot checks, further compromising reviews.
How PwC’s Explore.GL dashboard can help
- Explore.GL allows for a smart review of the general ledger, focusing on manual journals and the underlying user behaviour.
- Predefined tests and views steer the journals’ reviewer towards the most risk-prone manual journals and unusual GL account combinations in just a few clicks.
- Allows a quick and accurate evaluation of the validity of all manual journals by grouping and investigating the highest risk items.
- Detects fraudulent journals in no time.
Request your free demo
Want to know more about how PwC’s Explore dashboards can help measure and control the impact of financial risks on your organisation? Contact us now below to access our online demo.
