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March 10, 2008
Addressing Internal Controls In Your ERP Implementation
Working with Your System Integrator to Engineer Compliance

As “Y2K” era systems near the end of their useful lives, many companies are now launching new ERP implementation projects and conducting major upgrades to keep up with the rapid pace of technology and business change. This article describes how the knowledge gaps in internal controls may lead to budget issues, project delays and compliance risks, which further complicate an ERP implementation project. It also explores the implications of the significant ERP project risk and provides useful guidance to ensure compliance issues are addressed throughout.


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