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Internal audit of sap
the main points while conducting the internal audit of the ERP system SAP which has been newly implemented in a firm
Replies (3)
You query is relating to systems audit????
If yes please explain whether it is newly formed firm or it is change from old ERP to new ERP & business of the firm...
Pls explain audit plan in cases where it is newly formed and also for old Firm having SAP and the firm is in Power equipment manufacturer. Waiing for reply.
SYSTEM AUDIT. EXISTING FIRM CHANGED FROM ANOTHER ERP TO SAP
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