IT SERVICE

The firm has performed internel process controls within companies using ERP (Enterprise Resource Planning). The auditing teams have a good command of SAP, Oracle, Movex and Microsoft Office software (Excel and Access).

Projects carried out within IT environments:

> The integration/importation of data into software programs

> Accounting in SAP, Oracle and Movex

> Analysis of internal audit procedures in SAP

> Support during migration operations

> Auditing of corporate and consolidated accounts prepared in SAP, Magnitude, SAGE, etc.

> Database preparation and management