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Webinar on Audit of ERP/Accounting Software
February 7, 2023 @ 6:00 pm - 8:00 pm
The IT Connect Committee of the Chamber of Tax Consultants is organising a Webinar on Audit of ERP/Accounting Software which is scheduled on 7th February, 2023.
The Webinar details are given below :
| Day & Date | Tuesday, 7th February, 2023 |
| Time | 6.00 pm – 7.00 pm |
| Session- 1
|
Audit of Enterprise ERP Software (SAP and others) [The speaker will take the participants through various aspects of ERP Software like Why are IT general controls are important? Project/Business Goals, System Utilization, License Utilization, Gap Analysis, Functionality Gap, Process Gap, Set up Gap, Control Gap, Data Quality Gap, Usability Gap, Reporting Gap, Documentation Gap, New Features, Audit Trails, Risk Areas, Business Impacts, Remedial Actions, Overview of SAP Business One Module wise processes] |
| Speaker | Mr. Shashank Rameshwar |
| Time | 7.00 pm – 8.00 pm |
| Session- 2
|
Audit of Tally ERP How to ease your Audit by using Audit features in Tally – Data management – Auditing user access |
| Speaker | CA Anand Paurana |
Participation Fees
CTC Student Members:- NIL
CTC Members:- Rs. 200/- Rs. 36/- (GST) = Rs. 236/-
Non Members:- Rs. 300/- + Rs. 54/- (GST) = Rs. 354/-
Participation Fees to be paid online on the website: CLICK HERE to make payment.