I am working for the public sector, where there is a variety of systems in place (oralce, sap and older systems). I would imagine that all these systems have common basic controls, such as that a transaction cannot be modified, or that one cannot change a closed period.
Amer Hamid. ----- Original Message ----- From: "chris hardy" <[EMAIL PROTECTED]> To: "Amer Hamid" <[EMAIL PROTECTED]>; <[EMAIL PROTECTED]> Sent: Wednesday, October 09, 2002 1:32 AM Subject: Re: Audit of accounting software > > You want to audit financial accounting software, oracle , sap or > peoplesoft???? big difference as to the landscape , origin of transactions, > classification and financial analysis of the transaction regarding > posting.... > > > ----- Original Message ----- > From: "Amer Hamid" <[EMAIL PROTECTED]> > To: <[EMAIL PROTECTED]> > Sent: Tuesday, October 08, 2002 4:56 PM > Subject: Audit of accounting software > > > > Hello, > > > > I am looking for a program to audit accounting software. I do not want to > > audit the accounts but want to make sure that a new (future) software > > package has got standard controls already built in. > > If anyone can point me to a list of these standards controls or share them > > with me, I will be very grateful. > > > > Thanks, > > > > Amer Hamid. > > > > > > > > > > *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* > > > > To unsubscribe from this list send an email to [EMAIL PROTECTED] > and include the message unsubscribe auditprograms-l and your name. > > > > *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
