Syllabus - Modified Scheme of Study

Practical Module-1


PM1 - ERP Solutions & Audit Procedures

PART - A WEIGHTAGE 75%
Overview of ERP
• System Analysis and Designing business process
• Overview of ERP.
ERP-Financials
• General ledger-setup
• General ledger-Journal Entry & Inquiry
• General ledger-Budgeting
• Financial Reporting
• Payable-Overview & Invoices
• Payable-Payment & Period End Closing
• Receivables- Overview & Customers Transactions
• Receivables- Receipt and Period End Closing
• Supply Chain Management
• Purchasing Fundamentals
• Order Management
• HRMS & Payroll Overview
• Transfer to GL
• ERP Implementation Strategy & Challenges
PART - B WEIGHTAGE 25%
Audit Procedures
• Planning of Audit
• Audit Documentation
• Audit Program
• Sampling
• Audit Procedures
• Preparation of Audit Reports
Top