Global Learning for Operational Leaders
Introduction
Course overview
Most financial transactions now flow through enterprise resource planning systems. When configured well, these systems enforce approvals, prevent errors and provide strong audit trails. When configured poorly, they can allow inappropriate access, bypass controls and create significant financial reporting and fraud risks.
This Financial Controls in ERP Systems training course helps finance and audit professionals understand, design and test the controls embedded in ERP environments. Participants learn how automated controls, configuration settings, user access, segregation of duties and interfaces work across key processes such as procure-to-pay, order-to-cash and record-to-report.
The course is vendor-neutral and focuses on principles that apply across major platforms, helping participants work effectively with IT teams, implementation partners and auditors to build a reliable control environment.