A thorough ERP analysis can be instrumental in:
helping to develop efficient control procedures, which cost less to operate and reduce the costs of error correction;
||reducing the risk of value diminution through control failure;|
||developing disciplines to enhance the potential benefits of the investment in integrated systems; and|
||enabling the systems and processes are in place to take advantage of e-Commerce opportunities.|
Our professionals use globally developed methods and tools combined with detailed, specific, knowledge of major packages, (including SAP, JDEdwards, Oracle and PeopleSoft) to assess the controls in place, from a general IT controls or business process perspective.