Intalio
Case Studies
Digital Transformation of General Auditing Bureau with SHAMEL
Overview
Digital Transformation of General Auditing Bureau with SHAMELIntalio |
Analytics & Modeling - Machine Learning Analytics & Modeling - Predictive Analytics | |
Electronics Transportation | |
Maintenance Quality Assurance | |
Inventory Management Leasing Finance Automation | |
System Integration Training | |
Operational Impact
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. | |
Quantitative Benefit
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. | |