Internal Audit process
This query is : Resolved
11 August 2008
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.
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.
03 October 2008
The fundamental approach will not undergo any change. In the case of ERP environment knowledge about the checks in built into the soft ware has to be studied in depth understood.
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