ERP & System Compliance Audit
We test whether your ERP and business systems are set up correctly, secure, and compliant with tax and e-invoicing rules.
What is included
User access and segregation of duties
Tax and VAT configuration review
E-invoicing compliance checks
Data integrity and audit trail
IT general controls
Who it is for
Businesses that rely on an ERP for their accounts, and auditors who need assurance on a system.
How it works
Send us a message with what you need. We reply with the documents we need and a fixed fee. Once you agree, we start, keep you updated on WhatsApp or email, and hand over the finished work with a short explanation of what we did.
Countries we serve
Common questions
Why audit an ERP?
Wrong tax codes, shared logins or edited posted entries cause wrong returns and failed audits. A system audit finds them early.
Do you need full access to our system?
Read-only access and a few reports are usually enough.
Talk to a consultant on WhatsApp
Send your question, a notice you received or your documents list. We usually reply within the hour during office hours. +92 302 8226374