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English GP Forum English Forum contain general topics about Microsoft Dynamics GP / Microsoft Business Solutions Great Plains Q & A Any article will translate to Arabic language سيتم ترجمة بعض المقالات التي يتم كتابتها في هذا المنتدى في مكانها المناسب في المنتديات العربية |
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22-May-2012, 04:04 PM | #1 | ||
عضو جديد تاريخ التسجيل: May 2008 المشاركات: 5
| audit GP Dear all, I am an ERP consultant, and I am assigned with a task of auditing and implementation for GP.can any one help me find audit programs related to GP? Regards Hanan Shadid, CISA | ||
23-May-2012, 11:52 PM | #2 |
مشرف عام في منتديات جريت بلينز العربية | Hello Hinan, Welcome to our site. It used to be a utility called " Technical assestment" , it help you to audit the implementation of GP. Are you talking about information/accounting audit or Security audit ? I understand you are a CISA certified , so you may need the security only ? Please specify more detalils and I will try to assist you. Regards. __________________ http://www.linkedin.com/in/emadzaid |
24-May-2012, 08:30 AM | #3 | ||
عضو مميز تاريخ التسجيل: Jul 2007 المشاركات: 108
| عفوا بس مافهمت سؤالك كويس! عفوا ما هو نظام المراجعة الذي تريدين تطبيقه؟ أو بمعنى آخر على ماذا تودين عمل auditing هل على الحسابات ؟ أم على المستخدمين ؟ أم على البيانات التي تتغير في البرنامج أم ماذا؟ | ||
26-May-2012, 10:04 AM | #4 | ||
عضو جديد تاريخ التسجيل: May 2008 المشاركات: 5
| Auditing GP I need to assess the implementation,Security,Users , Integrity of the business processes, the Setup for GL,A/P,A/R& Inventory. I need also to assure that implemnted business processes are implemnted in the best way that benefit the company. | ||
27-May-2012, 07:17 AM | #5 | |
مشرف عام في منتديات جريت بلينز العربية | اقتباس:
I will highlight few points based on your points above : 1- Security and users : in GP there is very good utility called Advanced security that allows you to review the access rights of all the users in addition to that you can find a lot of reports. 2- Integrity of Business Processes : You should have first a documented business processes from the company then you need to see how they were mapped in GP. 3- Setp of the modules : Go to tools > Setup and check all the modules'setup. 4- To be sure that the business processes are implemented the best way : that is so difficult, because you should have very good experience in GP to judge the implementation especially that each implementer may do the business process in different way. __________________ http://www.linkedin.com/in/emadzaid آخر تعديل بواسطة عماد زيد ، 27-May-2008 الساعة 08:10 AM. | |
27-May-2012, 10:16 AM | #6 | ||
عضو جديد تاريخ التسجيل: May 2008 المشاركات: 5
| Salam Imad, Thank you for your reply , I have started to reveiw the setup documents to understand GP ., I was surprised to find that the implemnters have not documented the implemnted business processes. This really makes the audit harder. | ||
27-May-2012, 02:52 PM | #7 |
مشرف عام في منتديات جريت بلينز العربية | Unfortunately that is so common in GP/ERP implementation , we can't always blame the impelmenter because some customers don't agree to pay extra consulting hours for documentation. __________________ http://www.linkedin.com/in/emadzaid |
29-May-2012, 02:02 PM | #8 | ||
عضو جديد تاريخ التسجيل: May 2008 المشاركات: 5
| Salam how to prevent the users from modifying the GL distribution? to able to use multicurrency module should the customer buy the multicurrency module ? . | ||
29-May-2012, 02:39 PM | #9 | |
مدير عام منتديات جريت بلينز العربية | اقتباس:
You should use security window to prevent users or Class of users from modifying the GL distribution. In GP 10.0 go to: Microsoft Dynamics GP menu >> Tools >> Setup >> System >> User Security In GP9.0 go to : Tools >> Setup >> System >> Security (I’m not sure from his path in GP 9.0) Yes you should have multicurrency module. __________________ Monzer Osama Saudia Arabia - Jeddah 00966501826235 Microsoft Certified Business Management Solutions Professional Microsoft Certified Trainer | |
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المواضيع المتشابهه | ||||
الموضوع | كاتب الموضوع | المنتدى | مشاركات | آخر مشاركة |
Audit Trail Code | ahai | الجزيئ المالي (GL - AP - AR – BM - FA - AC ... ets.) | 13 | 30-Sep-2011 10:33 AM |