Introducing Cohorts, ERP Analytics with your Colleagues
Cohorts unite local governments over 6 weeks who use the same ERP and focus on 1 process area
With 1 hour per week, walk away with friends, analytics, and a Risk & Benchmarking Report.
Be part of the next Tyler Munis AP or P-card Cohort starting in April!
We extract and run 25 or more analytics on your ERP data.
Find Risk, Fraud, & Inefficiency
A first of its kind Cohort that unites Government Finance Professionals, Auditors, and their ERP data for extraordinary analytic results and benchmarking comparison.
Collaborate with Other Internal Auditors, Accountants, and Finance people
Meet friends that will become a resource long after the Cohort ends.
Cohorts are ERP and Module Specific
Each Cohort member uses the same Enterprise Resource Planning System as you and we focus on one module, like Accounts Payable.
20+ Analytic Results for You
ThirdLine provides 15-20 analytics at the beginning, we use an Agile Audit Approach with you to build 10-15 more.
Get a Risk & Benchmarking Report
At the end of the course you will have a Risk & Benchmarking Report in your hands.
Enjoy 12 months of access to ThirdLine software
You can download results, or use ThirdLine cloud software to access and review your results.
1 hour / week for 6 weeks
A little bit of time for a jumpstart to your next risk assessment or population test
Benchmark with other Governments
Benchmark every analytic across Governments similar in size. As an example, what percent of your invoices are duplicate invoices compared to another city.
thirdline Analytics
6 Weeks using Analytics to Uncover Risk & Fraud
In one hour a week we work as a group to learn about key concepts, then build important analytics
Week 1: Process Steps, Risk, & Analytics
Kick off the Cohort by honing in on the process steps and mapping risks and analytics to each process steps. We will collaboratively create a Risk Wall together.
Week 2: Consider Fraud
Investigate common types of fraud in the process area, learning to detect and prevent fraudulent activities. Use fraud analytics to create a report and sample to investigate your data for fraud.
Week 3: Control Test Analytics
Identify and understand Control Test Analytics an what this means for your data. Control tests show failures in a policy, procedure, or process.
Week 4: Benchmarking, Collaboration, and Purchasing Card Risks
Use benchmarking to compare and contrast processes risks across different government entities using your 20+ analytics. Target your assesment and report to where you are weak compared to others.
Week 5: Analytics, National Standards, & Policies
We will gather in-person as a group for 1 day map analytics to your policies and national standards like greenbook and yellowbook.
Week 5 & 6: Creating a Risk, Fraud, and Benchmarking Report
We will gather in-person as a group for 1 day to use your data to write a Report to take back to your government. Everything we have learned will be encapsulated and combined with your data.
Week 5: Analytics, National Standards, & Policies
We will map analytics to your policies, and national standards like greenbook and yellowbook.
Week 6: Creating a Risk, Fraud, and Benchmarking Report
We will use your data to write a Report to take back to your government. Everything we have learned will be encapsulated and combined with your data.
Taught by ThirdLine + Other Experts
UHY Advisors
UHY, a top-tier advisory firm with offices throughout the US, specializes in providing comprehensive audit and advisory services for government agencies at the federal, state, and local levels. Our services are customized to meet the unique needs of each client and include financial, single, and compliance audits, as well as turnaround and restructuring activities, best practices development, fiscal stability plans, valuations, employee training programs, forensic auditing, and pension audits. Our experienced team is dedicated to helping our clients achieve their goals and improve their operational and financial performance.
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The Compliance Shop
The Compliance Shop assist government organizations strengthen their internal controls, identify risk, promote transparency and increase productivity. Our primary consultation functions include:
- Internal Controls Assessment
- Fraud Protection and Investigation
- Internal Audit
- Process Efficiencies
- Third Party Risk Management
*Certified Women-Owned Business
Koa Hills Consulting
Koa Hills is composed of seasoned Enterprise Resource Planning (ERP) consultants who have worked with cities, counties, and school districts across the nation on implementations of Tyler Munis and other ERP platforms.
Koa Hills Consulting combines content experts with proven project management and business process methodologies and has a consistent record of delivering projects on time, on budget and according to specification. They offer a wide breadth of technology services with a focus on customer service and return on investment.
65th North Group
65th North Group is a nationwide local government consulting firm of highly experienced professionals with decades of experience. Project team members have certifications that include certified internal control auditor (CICA), certified fraud examiner (CFE), certified public accountant (CPA), certified information systems auditor (CISA), and internal control certificates from the Institute of Internal Auditors (IIA) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Members of the firm are nationwide local government fraud risk vulnerability and internal control experts and have multiple certifications related to government internal controls and fraud risk reduction. Our CEO has a PhD in financial management with a dissertation specific to local government internal control and fraud risk vulnerabilities, has completed assessments for city, county, and state clients across the country, and presents to government professional organizations on fraud risk reduction.
Summarize risk & spend at the Vendor, Employee, & Department level
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