Audit and Assurance

Changing the accounting software

  • 1.  Changing the accounting software

    Posted 27 Aug, 2019 06:31
    Could you please help me what are the requirements for the project management and checks to be done when you change the accounting software.

    I need the workflow of the whole project management to understand what needs to be checked as internal auditor.
    So what would be my checks as the internal audior when such project is in the organization.

    #Migration to SAP ​​

    Marat Kaisseov