Western India Regional Council of
The Institute of Chartered Accountants of India

Event Details

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Programm Category :
Seminar on Auditing in SAP Environment
CPE Credit Hrs : 06 Hrs.
Venue : ICAI Tower, Bandra Kurla Complex, Mumbai
Date : 08/06/2019
Time : 10.00 a.m. To 6.00 p.m.
Delegate Fees : 1416
Description :
Topics Speakers
Introduction to Controls Based Audit CA. Shirish Padey
Introduction to SAP, Accessing and Navigating SAP, SAP Organisation, Review of SAP Basics CA. Heta Shah
Review of other IT General Controls CA. Mitesh Vora
Validation of Automated Controls, Authorisation Concept, Segregation of Duties CA. Kajal Shah
Data Migration to SAP, SAP Upgrade, Report Validation, JE Extraction and Analysis, Other Challenges in SAP CA. Rakesh Lakhani

Chief Co-ordinators
CA. Yashwant Kasar 9822488777
CA. Vishal Doshi 9824059901
CA. Murtuza Kachwala 9833015334


CA. Jay Gosar 9930717730
CA. Heenal Furia 8291010183
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