The effective execution of the control environment of companies is a necessity that increases the competitiveness of enterprises and makes the business healthy with the timely detection of risks. Today, the internal control environment becomes operational thanks to ERP systems. With the widespread use of ERP systems, internal control risks are also increasing. Many companies, large or medium-sized, local or multinational, are not aware of the risks associated with ERP systems, even though they have significant weaknesses in their internal control structures. The objective of the course is to familiarize participants with the basic techniques of ERP auditing in the design and operation of internal controls, identifying risks specific to ERP systems.
İçindekiler
Who Should Attend
Senior and mid-level managers responsible for Accounting and Finance, Internal Audit senior and mid-level managers, ERP Project Managers.
Education Content
- What is ERP?
- ERP Implementation Project Processes
- What are the risks encountered in ERP implementation?
- How to audit ERP Systems?
- Business Processes, Sub Processes, Operations and Information Processing Objectives in ERP Systems
- Determination, Evaluation and Testing of ERP Systems Controls
- Information Technology Controls
- Relationship between Accounting and Finance
- Relationship between Procurement and Trade Payables
- Sales and Trade Receivables Relationship
- Inventory Management
- Production Planning
- Costing
