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Audit checklist in erp environment

CA Swapnil (job ) (1205 Points)

19 September 2007

Can someone help me regarding a AUDIT checklist for ERP environment

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10 Replies

(Guest)

Pls send imme

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(Guest)

PLS. SEND CHECKLIST OF AUDIT FOR ERP ENVIORMENT

Ravikumar.G (Consultant) (18525 Points)
Replied 20 September 2007

Please send me also

Prakash Popat (3134 Points)
Replied 20 September 2007

Most Of the parts of audit will take care of by systems itself.1 You may go for checking for any unauthorized log in.
2.Test Data deriving results,as per auditor's satisfactions?
3.Hardwares and softwares Resources audit.
4.Process Flowchart.
etc.

(Guest)

Pls send audit checklist erp environment me too.

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(Guest)

Could you send me a checklist for auditing in ERP environment?.

Rushikesh (Chartered Accountant - Manager Finance) (2375 Points)
Replied 19 May 2008

Hi,

If anyone has the Audit Checklist for ERP, please send it to me also at

rushikeshkanhed @ yahoo.co.in

DINESH KUMAR (SERVICE ) (42 Points)
Replied 05 November 2008

Please send me immediately Audit Checklist in ERP environment.

Thanks & regards

DINESH KUMAR

Devang (Service) (30 Points)
Replied 18 April 2009

Originally posted by :swapnil shah
"	Can someone help me regarding a AUDIT checklist for ERP environment	"

Every organisation has its own Set of Book (SoB) and implementation may differ from one company to another becasue business strategies are also different.

First of all, u collect, end user standard operating manual for each set of activities.

Define the parameters within with each individual has to work according to reponsibilities matrix. Rest of things are will come authomatically... if u have some basic ERP knowledge.

vanisri (Chartered Accountant) (456 Points)
Replied 21 December 2009

First check how financial modules are set up. Check the accounting entries are happening properly as per the standard user guide. For example p2p cycle. The expenditure entries will come not from payables but from inventory. Whether any unauthorized transactions in any modules. GL is the central module to which all the sub ledger entries will come. Whether all the entries are transferred to GL or not. All the subledger entries should tally with GL.