Fees: Member & Student ₹1500
Please Pay your Attention here: Separate Link will be sent for each day for Joining Webinar. Each day new Link will be shared on the email id submitted while carrying out registration.
To ensure timely receipt of link, kindly: 1. White list email from wirc@icai.in /customercare goto webinar.com. 2. Check Spam Box. 3. Incase of non-receipt of link & technical difficulty write email with payment details on wircevents@icai.in
With more and more companies adopting Enterprise Resource Planning (ERP) systems to support their accounting & business operations and management relying on System controls, it is imperative for Auditors / Chartered Accountants to understand how they can evaluate and test controls in complex ERP systems to support audit procedures.
Towards this objective WIRC has come up with a 5 days virtual workshop on Auditing ERP systems to help participants understand concepts of Controls based audit, Evaluation of General IT Controls, Application controls and Access Controls & Segregation of Duties in popular ERP.
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Topic
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Speaker
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12.10.2020: 06.30 pm to 08.30 pm
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Introduction to Controls Based Audit
Introduction to ERPs,
Accessing and Navigating SAP,
SAP Organisation structure
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CA. Tushar Mehta
CA. Manish Vadgama
CA. Sagar Gandhi
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13.10.2020: 06.30 pm to 08.30 pm
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Review of other IT General Controls
SAP Basis Controls
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CA. Biswadeb Roy
CA. Dipen Shah
CA.. Pankaj Mundhra |
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14.10.2020: 06.30 pm to 08.30 pm
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| Understanding & Testing of Automated Controls: OTC, PtoP, INV |
CA. Archana Joshi
CA. Sai Shinde
CA. Kajal Shah
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15.10.2020: 06.30 pm to 08.30 pm
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| Understanding & Testing of Automated Controls: Fixed Assets, GL & Fin Reporting & Authorisation Concept, Segregation of Duties. |
CA. Gaurav Batra
CA. Niren Desai
CA. Kajal Shah
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| 16.10.2020: 06.30 pm to 08.30 pm |
| Migration to SAP incl Data Migration, SAP Upgrade, Report Validation, JE Extraction and Analysis & Closure |
CA. Heta Shah
CA. Pankaj Mundhra
CA. Tushar Mehta
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Cordinator:
CA. Nainesh Soni : 9769621012
Note: For Students Registration click on below link:
https://wirc-icai.org/student/students-events-registration/348-virtual-workshop-on-auditing-in-erp-environment-sap-students
WIRC
Western India Regional Council