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    GHJ case study

    Time consuming PBC items are simply automated

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    About GHJ

    GHJ are based in California with hubs and team members across the US. With over 200 employees and audit team of 55.

    History

    GHJ have partnered with Validis for over 8 years. The goal was to extract information directly from the clients’ general ledger system, without manual intervention or requests to clients.

    Impact

    The immediate impact has been ‘huge for both the auditor and the client’.

    Looking forward, with tools like Validis, they can have a continuous audit process, accessing uploaded data on a periodic basis. They do that for some of their clients, using it to perform testing and walk-throughs during the year. This helps prevent capacity crunches in busy season.

     

    Image of Satpal Nagpal “Now a great deal of time consuming PBC items are simply automated.”

    Satpal Nagpal, Partner and Audit and Assurance Practice Leader, GHJ
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    Huge time saving

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    Information directly
    from the client's GL

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    Automated PBC

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