ERP Implementation and Internal Control Setup
Setting Up Internal Controls
- Process Evaluation and Review
- SOP Evaluation and Review
- Designing Risk and Control Matrix (RCM)
- Evaluation of Internal Financial Controls over management reporting
- Performing internal Audits
ERP Implementation
- Be a project manager, leading from the front
- Making the Organisation ERP ready – Change Management
- Conduct ERP Requirement Study
- Assist in preparation of Business Blue Print (BBP)
- Perform Conference Room Testing before UAT sign off
- Assistance User Acceptance Testing (UAT) & Creation of Champion User
- Preparation of Cut off Data for final upload
- Post go live – Hyper Care