We have rich experience to do system audits. One of the main challenge faced by companies that who has implemented SAP ERP (any ERP) to know the status of SAP implementation.
The main areas of focus will be
- - Whether all the management controls are working fine
- - Whether all the postings are being done as per accounting standards
- - Whether proper documentation is being maintained
- - Whether critical business related activities are done accurately etc.
We recommend to adopt the continual audit processes. K3 IT is specialised in conducting SAP or any other ERP audits to highlight the results to management for gaps and improvements.
We also train internal auditors team of an organization for SAP audits and controls.
