Audit Under ERP environment
This query is : Resolved
27 January 2009
can anyone provide me with the checklist of audit under erp environment...
plz mail me at tarique_ahmed176@yahoo.co.in
asap..urgent...tnx
plz mail me at tarique_ahmed176@yahoo.co.in
asap..urgent...tnx
27 January 2009
Dear Friend...
Believe me, basic procedures are same for audit under ERP environment. So U can go for checklist that is with U ...
For ex: In purchase U will see PO... But how to generate PO will be instructed by client...
Believe me, basic procedures are same for audit under ERP environment. So U can go for checklist that is with U ...
For ex: In purchase U will see PO... But how to generate PO will be instructed by client...
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