ERP System Reviews

Your ERP should be reviewed by an independent expert as to ensure that all "to be" controls are in place...

Have you implemented a new ERP/a new process or extended your business? Do you want to ensure risk-free processes and systemwide controls?

Technical consultancy on process design and reviews – A service aimed at organizations who would like to increase efficiency and effectiveness of their processes on their ERP without sacrificing sound control structure that might prevent and/or detect internal and external fraud.