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  • Erp Business Process Review Checklist: Review Items Status Remarks

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    This document contains a checklist for reviewing business processes in an ERP system. The checklist includes sections to document the process details, inputs and controls, user access rights, output validation, and list of reports. For each review item, the status and any remarks can be noted. The goal is to analyze key aspects of how the business process is configured and functions within the ERP system.

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    Process_Audit_Checklist-V2.docx

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    This document contains a checklist for reviewing business processes in an ERP system. The checklist includes sections to document the process details, inputs and controls, user access rights, output validation, and list of reports. For each review item, the status and any remarks can be noted. The goal is to analyze key aspects of how the business process is configured and functions within the ERP system.

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    © All Rights Reserved
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    12 views7 pages

    Erp Business Process Review Checklist: Review Items Status Remarks

    Uploaded by

    sohaibzeee
    This document contains a checklist for reviewing business processes in an ERP system. The checklist includes sections to document the process details, inputs and controls, user access rights, output validation, and list of reports. For each review item, the status and any remarks can be noted. The goal is to analyze key aspects of how the business process is configured and functions within the ERP system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 7

    ERP BUSINESS PROCESS REVIEW CHECKLIST

    Checklist
    SERIAL

    Review Items Status Remarks


    NO.

    1 Process detail document

    2 Input and controls validation document

    3 User list and Access rights document

    4 Output validation document

    5 List of Reports

    9
    PROCESS DETAIL DOCUMENT

    Process
    Main process
    Process owner
    Department
    Module

    Scope
    Process Flow Diagram
    Risk Assessment
    Suggestions
    Remarks

    Remarks:
    Suggestions:
    PROCESS INPUT AND CONTROL VALIDATION DOCUMENT

    Process
    Main process
    Module
    Process components (ERP Form)

    Process initiation

    Process Controls
    No. Control Impact Compliance Risk Suggestions Remarks

    Remarks:
    Suggestions:
    USER LIST AND ACCESS RIGHTS DOCUMENT

    Process
    Main process
    Module
    Process components (ERP Form)

    User List

    No. User name Designation Department

    Remarks:
    Suggestions:
    PROCESS OUTPUT VALIDATION DOCUMENT

    Process
    Main process
    Module
    Process components (ERP Form)

    Process Output

    No. Post Process Post Effect Validated Evidence Remarks

    Remarks:
    Suggestions:
    List of Reports
    Process
    Main process
    Module
    Process components (ERP Form)

    Reports List

    No. Report name ERP Path Description Suggestions

    Remarks:
    Suggestions:

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