Thanks to Philip
Moulton for suggesting this resource for the benefit of auditors
operating in an SAP environment. Phil has offered to be a resource for this
section of AuditNet. AuditNet appreciates Phil's support and making the concept of
Auditors Sharing Knowledge for Progress work! You can show Phil your
appreciation by sharing your knowledge of SAP and contributing resources to
this area.
There are many auditors working for organizations that use SAP, an enterprise resource planning (ERP) system. Enterprise Resource Planning or ERP is an industry term for integrated, multi-module application software packages that are designed to serve and support multiple business functions. The purpose of the SAP AuditNet page is to provide a clearinghouse of information and an opportunity to share resources to facilitate audits of SAP. If you have resources including audit programs, checklists, internal control questionnaires (ICQ) or anything else that will help other auditors please send them to
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