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Aug 28, 2019 at 06:47 AM

BUG Identified

43 Views Last edit Aug 28, 2019 at 06:45 AM 2 rev

Hi Team,

As a part of audit execution, while performing audit procedures I have noted that there are a few inherent critical issues within SAP ECC application which can have severe implications on the financials statements and can also lead to loss of integrity of data which is being extracted from SAP application.

I wish to discuss the issue with concerned SAP representatives so we can identify and know what compensating control does SAP have and how can I get reasonable assurance that I am relying on the accurate data.

Regards,

Parth Oza