Our project-accompanying inspections minimise risks and ensure quality.
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Whether it's the introduction of ERP systems, a change in accounting systems or the integration of merchandise management and production control systems - revising your IT landscape and introducing new IT systems requires highly qualified expert knowledge. As part of our project-accompanying audit, we act as additional quality assurance and take into account the relevant compliance requirements.
Project-related quality assurance
Our project-related quality assurance is based on the relevant national (IDW PS 850) and international (ISAE 3000 rev.) auditing standards. We are at your side from project initiation to error management. After a comprehensive assessment of the methodology and the project plan, including milestones and schedules, the test concept is reviewed. This is followed by the transfer of data from your existing systems in accordance with the criteria of correctness and, finally, a comprehensive assessment of the processes and an analysis of the errors that occur, both during the test phase and after the go-live.
Advantages of our quality assurance
Holistic expertise
We have extensive knowledge of finance and accounting as well as IT-specific expertise.
Compliance and regulation
We are familiar with the legal and regulatory requirements that apply in various industries. As part of our audit, we will make recommendations to you to comply with the relevant regulations, in particular with regard to the processing of accounting-relevant data.
Risk minimisation
The project-accompanying audit can uncover potential risk areas at an early stage in order to avoid a faulty or incomplete transition.
Quality control and audit
Our experts are trained to scrutinise processes and systems. This involvement can help to ensure the quality of the SAP S/4HANA transformation.