I will perform erp audit and internal control review for garments and textile industry

Parte de la información aparece en idioma inglés.
Abdul Momen

Bangladesh

Hablo Bengalí, Inglés, Francés, Hindi

45 pedidos completados

Accounting, QuickBooks, Internal Audit, ERP and Business Process Consultant

Hello, I'm Abdul Momen. An Internal Audit and Business Control Professional with 14+ years of experience in accounting, inventory management, compliance, and operational audits in the garments & text...
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Are you using an ERP system in your garments or textile business and want to ensure data accuracy, process efficiency, and strong internal controls?


I am an Internal Audit and Business Control Professional with 14+ years of experience in garments and textile manufacturing. I help businesses identify ERP control weaknesses, process gaps, compliance issues, and operational risks.


My ERP Audit Services Include:


  • User Access & Authorization Review
  • Segregation of Duties (SOD) Assessment
  • Purchase, Inventory & Store Module Review
  • Production & Material Consumption Verification
  • Sales, Commercial & Finance Process Review
  • Master Data Control Assessment
  • ERP Workflow & Approval Matrix Review
  • Risk Identification & Control Gap Analysis
  • Audit Report with Recommendations


Industries:

  • Garments Manufacturing
  • Textile Mills
  • Buying Houses
  • Apparel Accessories Manufacturers


Deliverables:

  1. ERP Audit Report
  2. Risk & Control Matrix
  3. Findings Summary
  4. Action-Oriented Recommendations


Contact me before placing an order to discuss your ERP environment and audit requirements.

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perform erp audit and internal control review for garments and textile industry
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perform erp audit and internal control review for garments and textile industry

Sector:

Moda y confección

•

Fabricación y almacenamiento

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Software:

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