IT Enabled Services
ERP Implementation:
Is your auditor’s approach tailored to your needs? We are specialists in the audit of large organizations with vast geographical spread and diversified operations varying in manufacturing, power generation, transmission and distribution, hospitality and health services, NBFCs, Insurance, Oil and Gas, etc.
ERP Implementation:
- Discovery Phase – Evaluation of existing business processes and documentation of Level 1, Level 2 & Level 3 processes with relative ranking through workshops with key stakeholders. This shall aid in identifying the appropriate ERP system and the extent of customization required.
- Post Implementation effectiveness Assessment: Post ERP implementation assessment to evaluate gap between AS IS and TO BE processes and quick adoption of TO BE processes among the users.
- Application Control Assessment: Identification of risks in the process control areas through usage of tools and mitigation steps in all the major risk as identified.
- Application Control Assessment: Identification of risks in the process control areas through usage of tools and mitigation steps in all the major risk as identified.
- MIS Reports: Custom Management Reports and Dash Borad generation using tools
IT TEAM
- Partners - 2
- Qualified Assistants - 3
- Audit Assistants - 6