Need sequential Audit steps in FI/CO

[Former Member]

Hi,

Can anyone send me the Audit steps in FI and CO?

I need to do audit in SAP system for FI/CO. Looking at the sequential steps to do the audit effectively.

Thanks in advance

Moderator: There are no 'universal' steps for the audit

[former_member221515]

Main area for audit is

Fixed Assets (Tcode: AW01n)

Inventory Valuation (Costing) (CK11n)

Payroll (check journal entries)

Purchase (ME23n)

Sales

Edited by: Deepak Agrawal on Apr 15, 2010 4:21 PM