Audit in erp environment

Stat Audit 843 views 1 replies

Hai Every 1 recently we got a Statutory Audit of a Company which is complete ERP... I knew that the basic audit procedure under ERP does not change but.. i getting confusion as how to start the audit... So i request if any 1 can provide me an Audit Programme for conducting audit under ERP...

Replies (1)

Firstly, you need to go through with the whole ERP system, how it works, data chain, varoius data links under ERP etc. for this purpose u may also get understand easily with the flow charts.


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