Query on Internal Audit process

1872 views 3 replies

This query was posted few days back but strangely it disappeared shortly after posting(after the site was down for maintainance). Here is the query again: In what all ways internal audit process is going to be different in ERP environment compared to internal audit process in non ERP based environment ? Please explain in Detail

Replies (3)

Anil.

In ERP environment, an Internal Auditor need to know the ERP package to perform his audit. In any good ERP package like SAP, Oracle, Movex, Business Object., an internal auditor can get verious reports from ERP itself so if he dont know the system properly then he will not be able to get the benefit of the ERP package. Even he will not be able to check any system defaults if he has very poor ERP knowledge. On the other hand in non ERP environment the internal auditor will do his routine check and give his comments as per his calculation. Here system envolvement is much less and he will get the oppertunity to check details with hard copy documents and make his reprots.  So internal auditor need to get training on respective ERP package before performing any internal audit in ERP based environment.

Thanks

i

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details