OWER BUSINESSPLAN:

Insight, understanding,

evidence and facts!

ApplyingAnalytic concepts

successfullyBEYOND 2013

Summary

• Locaties: Halfweg, Rotterdam, Brussel• 4 partner in NL – 13 medewerkers (RA, RE, Risk, Data-analist) en

associates (alleen project basis)• 1 partner en 1 medewerker in België – strategic alliance in

Belgie met Finvision (Accounting & Reporting)• Coney Fiscaal – strategic alliance – 3 partners, een

medewerker• Coney Comrafi –strategic alliance – fraud / forensic analytic

DNA profiel

Samenwerken

Kennisdelen met klanten

TECHNOLOGIE IN RUGZAK

Simpel houden

WAARDE TOEVOEGEN door INZICHTEN

Geen drijfzand analyseren

Ambitie, sportief, innoverend, informeel, internationaal.

DAAROM OOK SPONSOR NEDERLANDS BEACHVOLLEYBAL

Continuous Monitoring(fundament

Accountant3.0Continuous Auditing

CONEY DOMEINEN

Smart Analytics(big data, predictive, real-time)

AUDIT ONLY(AFM)

Internal, External auditors

Resell Data-Analytics & Process Mining Software

CONEY DATAFACTORY

Future is : Smart Data-Analytics and Process Mining as As Service

to be in Control and To Think Ahead!

ChangeAudit Mindset

(Accountant3.0)

ChangeIn ControlMindset

(fundament)

ChangeKPI / Monitor

Mindset(insights)

WORK IN PROGRESS: CONSIDERATION

DUS WAT DOEN WE NU?• Accountant3.0 (Audit Only ) (AFM vergunning) (proeftuin)• Analytics Support (Continuous Auditing) (Top 150 internal audit &

accountantskantoren)• Business Analytics Support (Continuous Monitoring en Smart Analytics Solutions)• ConeyDataFactory – Smart Analytics As A Service (cloud)• Academy – training Business & Audit community• Benelux Exclusive Implementation and Resell partner ACL, Lavastorm, Perceptive

- SOFTWARE

DATA-ANALYTICS BUSINESS ANALYTICS PROCESS MINING

DISCOVER YOUR DATA

ACCOUNTANT3.0

Accountant3.0Continuous Auditing

AUDIT ONLY(AFM)

Internal, External auditors

IFRS expertise

Coney ambitie:Accountant1.0 mindset

wegvagen

• Data-analyse en Process Mining- Doel Kwaliteit Interne beheersing omhoog- Nieuwe inzichten, toegevoegde waarde

ACCOUNTANT 3.0 AUDIT ONLY Coney Assurance BVControle ‘jaarrekening’ is niet het doel, maar de uitkomst van

een proces van kennisdeling n.a.v. analyse van processen, controls, risicio’s en transacties.

Discover Clients Data To Provide Insights.

ACCOUNTANT3.0 AUDIT ONLY KLANTEN BESCHRIJVING

- VOLUME TRANSACTIES- VISIE CFO / RVC SLUIT AAN OP CONEY VISIE- UITDAGEND RISICO EN STUURMODEL- VOLWASSEN ICT OMGEVING- OMZET 10 – 100 miljoen – MKB bedrijven

Move to Continuous Auditing

• From Ad-hoc and repetitive analysis of transactional data designed to help reveal control failures to move to Continuous Auditing

Value PropositionsTop 150

INTERNAL & EXTERNAL AUDIT FIRMS

Connect to Business(CONTINUOUS MONITORING)

Data Analysis Process

Import Data

Export Data

Analyze Data

Data Analyst Team

Data Analysts

Schedule Data Extraction

Develop Scripts

Enterprise Data

Share/Collaborate

Analyze Data

Audit Managers

Controllers

AUDIT COMMUNITY – we deliver knowhow, support and analytical platform(internal auditor, external auditor)

CONTINUOUS MONITORING&

SMART ANALYTICS

Continuous Monitoring(fundament

Smart Analytics(big data, predictive, real-time)

Obtain data

Understand data and process flows,

insight in transactions

Deliver robust solution

Business: What do you want?Wij DOEN HET END-TO-END

PROCES!VISIE – SUPPORT - SOFTWARE

Strategic Risks Projects Objectives Risks Controls Tests

IssuesTracking

Share/Collaborate

Design Test Data Extraction

Data Prep/Data Validation Analysis Log

Results Exceptions InvestigationVisualize

DA and ECM in GRC context

Analyze when needed

BUSINESS COMMUNITY (Managers, Process, Quality, LEAN)Enterprise Continuous Monitoring

1. QUICK Audit Analytics

• Ad-hoc and repetitive analysis of transactional data (WE COME IN, WE ANALYZE, WE ADD VALUE, WE MOVE ON)

2. Enterprise Continuous Monitoring

• Recurring analysis of transactional data designed to help prevent occurrence of business risk through proactive identification of control breakdowns

Value PropositionsControllersBusiness

Managers

Process managers

QualityManagers

FUNDAMENTELSNEED TO BE RIGHT

Data Analysis Process

Import Data

Export Data

Analyze Data

Data Analyst Team

Data Analysts

Schedule Data Extraction

Develop Scripts

Enterprise Data

Share/Collaborate

Analyze Data

BusinessManagers

Controllers

SAME HERE. BUSINESS COMMUNITY – we deliver knowhow, support and analytical platform

(Business Managers, Lean, Controllers, Operational)

WHEN THE IN CONTROL FUNDAMENTALS ARE RIGHT? WHAT IS NEXT?

Discover Your Data

Big Data

Predictive Analytix

Social Media DataVisualisation

HET GAAT OM DIRECTE TOEGEVOEGDE WAARDE, NIEUWE INZICHTEN, GEEN COMPLEXITEIT

Performance Management

Future is: Smart Analytics(add on robust continuous monitoring framework)

MAKING BIG DATA SMART

SMART ANALYTCIS (Big Data)

• Immediate Adding Value Analytics op basis van Big Data en Predictive Analytics – DE TOEKOMST!!!

Value PropositionsData AnalystsAuditors Controllers

BusinessManagers

Process managers

QualityManagers

Big Data Community – “we only just started!”

Data-Analytics As A Service

Data-analytics As A Service

Meer weten?

www.coney.nl

info@coney.nl

@ConeyNL (twitter)