Using Microsoft Dynamics GP to Improve Preparation for an Audit: Four Approaches

September 29 2008

A major topic of discussion at the GPUG Summit 2008 last week was how to prepare for audits.  Here are some of the highlights:

1. Going paperless, streamlining processes

About Laura Oppenheimer

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If anyone is interested I have created a set of programs to analyze the GP10 system reports and create a suite of reports that highlight items of interest to auditors - Users with Privileged Access, etc. My reports also analyze potential segregation of duties issues in the Purchase to Pay and Sales to Cash processes. The value add of my approach is that it takes only a couple of days to analyze the massive amounts of data contained in the system reports. This will be of interest to internal and external auditors doing an application controls security review for SOX and other audits.