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To Audit List Subscribers- I am collecting benchmark data on the use of controls in ERP systems (particularly SAP). If applicable to your organization, kindly answer the following questions: (1) Does the ERP system your company uses include controls which restrict accounting, finance or operational transactions by organization? For example, can someone in one plant create a purchase order charged to another plant? (2) If these controls are available, does your company apply them, or are there any exceptions? (3) Please include your company name and the name of the software, this information will be treated confidentially. Thank you for any assistance, Leticia Jespersen IT Audit Consultant Sealed Air Corp. Internal Audit 201-712-7097 Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
