Intalio > 实例探究 > SHAMEL:通过物联网和人工智能改变沙特阿拉伯的审计

SHAMEL:通过物联网和人工智能改变沙特阿拉伯的审计

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技术
  • 分析与建模 - 机器学习
  • 分析与建模 - 预测分析
适用行业
  • 电子产品
  • 运输
适用功能
  • 维护
  • 质量保证
用例
  • 库存管理
  • 租赁金融自动化
服务
  • 系统集成
  • 培训
关于客户
审计总局(GAB)是沙特阿拉伯的最高审计机构,负责国家收入、支出和资产的事后审计。
挑战
沙特阿拉伯审计总局 (GAB) 处理大量文书工作,由于流程的复杂性和运输风险,限制了其绩效和质量。
解决方案
Intalio专家设计了SHAMEL电子监控系统,以自动化GAB的审计工作,并促进与受监管实体的数据和财务文件交换。
运营影响
  • After the successful implementation of SHAMEL, GAB was able to achieve its objectives in improving and automating the services and procedures of the operations between them and entities under their control. SHAMEL solved larger issues that were pulling GAB behind. It allowed GAB to manage and organize the data and records of the entities in addition to the exchange of data and documents necessary for the audit process completion. Document management and archiving were done as per the security standards while keeping working papers linked to the entire process of review, reporting, and responses. SHAMEL provided work programs for auditors and managed their implementation across the system with indicators and statistics for audit results. The platform includes an electronic library and e-learning center which provide all the needed materials related to SHAMEL.
数量效益
  • Almost 600 entities are linked today, with plans to reach all the 992 entities in the near future.
  • Total amounts claimed by the Bureau during the year and still under follow-up with concerned entities have reached more than SR66 billion, an increase of 78% compared to last year.
  • More than 550 government agencies have already been linked, an increase of 170% over the previous year.

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