Controls | Compliance | Monitoring

Savings Calculator (3-year-model)

Estimate saving from Control Automation, Audit Testing Reduction, and Leakage Controls.

Current state

Currency

Entities (company codes in scope)

Controls per entity

Total controls: -

Internal staff – hourly rate

External auditor – hourly rate

Control performance

Hours per control per year

Savings through automation in %

Hours per control per year after automation

Cost baseline-

Cost after automation-

Saving through automation-

Testing

Internal Audit

Testing hours per control

Coverage in %

Baseline cost: -

External Audit

Testing hours per control

Coverage in %

Baseline cost: -

Total Testing Fee-

Saving through automation in %

Internal saving (testing)-

External saving (testing)-

Other Benefits

Duplicate Invoice Control – savings

Current value: -

Payment Terms Control – savings

Current value: -

Apply in Year 2 & 3 as well

Total Savings (financial‑leakage controls)-

Annual Savings