ERP controls


ERP controls


The implementation of an Enterprise Resource Planning (ERP) System is a major undertaking of any organisation. In almost all cases, it leads to the redesign of business processes, resulting in significant changes to the organisation's business control environment.

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From designing controls and security, as part of the implementation process, ongoing monitoring and assessment, or one-time reviews.  You will benefit from the highlighting of the main risk affecting your business, avoid costly re-work after implementation, reduce the risk of fraud and the project will be brought back on track as needed.

Our services span through the life cycle of an ERP System