ERP AUDIT

chevron Controlling of Transaction as per Budget.

chevron Accounting Data entry, word document, e-filing, Form feeding etc.,

chevron Implementation of Systems.

chevron Physical Stock Taking.

chevron Physical verification of all Inward and Outward of Materials.

chevron Proper Documentation of all Transactions.

chevron 100% Transaction Verification Through Audit ERP Packages.

chevron Attendance Monitoring and Wages Bill Passing For Workers.

chevron Bill Passing For All Material And Service Transactions.

chevron Suggestion And Confirmation of Debit Notes.

chevron Providing MIS Report For Various Departments.

chevron Stock Statement For Bank/Management.

chevron Furnishing of Consolidated Cost Statement and cost Audit Reports.

chevron Online Intimation of Deviations, Frauds etc. to Management Through Flash Reports.