Internal Auditor's Role after implementation of SAP

Dear Experts,
Can you please guide me on what would be the Internal Auditor's Roles & responsibilities after implementing SAP in his organization?
Thanks & Regards,
Reshma
Edited by: Reshma Joshi on Jan 12, 2010 1:45 PM

Hi Reshma,
Whenever the Organisation is migrating to SAP, the internal auditor has to play important role. He will have to check
Whether the Trial Balance is uploaded correctly which includes
a. Uploadig of all the open items of Vendors & Customers
b. Uploading of the other Balance sheet items
c. Uploading of the P & L balances
d. Uploading of the Assets along with the acquisition cost & accumulated depreciation (asset wise) in FI & AM modules. Both should tally.
All these activities he has to monitor along with the Core Team members. Also he may play very important role during the cut-over stage also.
Also he has to ensure that whatever are the statutory audit requirements, should also be fulfilled with the help of the new system.
These are some of the important areas in which he has to pay important role. But depending on the approach of the management, this can be increased.
Regards,
Amit

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Internal Auditor's Role after implementation of SAP

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