Excel
PopularGSTIN Offline Check – AdarshGSTINCheck
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A simple and easy to use Excel Utility to identify whether GSTIN is correct Amidst all the buzz...
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Convert date to Text for filling CST / VAT form
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Everyting about VLOOKUP
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Thousand Separator in Excel
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SAP
PopularSAP Substantive testing for 3 Way Match
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SAP substantive analytical procedures from start to end from the 3-way match perspective. About...
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SAP Procure to Pay (P2P) Accounting and How to Audit
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Critical Tcode in SAP for ITGC and Sox Audit
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Testing Standard Reports in SAP
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System Audit
PopularApplication controls – An Introduction (System Audit)
Jan 29, 2016 | Application Control
Introduction to Application Controls, Background on App controls – Testing, Overview and way forward. BackgroundAuditors have to increasingly rely on Information Systems (popularly know as ERP). Coming from commerce,...
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SAP – 3 way match PO, GRN, Invoicing
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SAP Learning Material
Sep 30, 2017 | SAP
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SAP ML Run System Audit
Jul 12, 2017 | SAP
- SAP
- Data Analytics
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Auditing and Understanding PO Release Strategy in SAP
Nov, 2017 | SAP
How PO Release Strategy works. Which Tables to Extract. What configurations needs to be tested. How PO release strategy is set up. Auditing PO approval process. Introduction For any organization, it is imperative that all...
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Tcodes Required to Test Configuration in SAP
Jun, 2017 | SAP
Questions for Becoming a Data and Analytics Driven Organization
Apr, 2016 | Data Analytics
Here are five questions you can ask at your next meeting to get your clients thinking about data and analytics: Where do data and analytics sit within your business strategy? Embed analytics into day-to-day decisions....
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What sets you apart in Data Analytics
Apr, 2016 | Data Analytics
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Vendor Master data analytics
Jan, 2016 | Data Analytics
Able to Extract – Product Review
Nov, 2016 | Office Management
There are a bunch of different reasons why we need to edit our PDF content. However, that is impossible to accomplish without some sort of help from third party software. Fortunately, there are some tools that let you edit any...
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Must have Software in CA Office
Dec, 2015 | Office Management
Auditing and Understanding PO Release Strategy in SAP
How PO Release Strategy works. Which Tables to Extract. What configurations needs to be tested. How PO release strategy is set up. Auditing PO approval process. Introduction For any organization, it is imperative that all...
Read MoreSmart Usage of Smart Phone – CTC – 17 Nov 2017
Date 17 November 2017 } Time 5:30 PM to 8:30 PM Location Marine Lines...
Read MoreSAP User Authorization Audit and Explanation
How user authorization works in SAP. How users are given access to TCode. What are authorization...
Read MoreCritical Tcode in SAP for ITGC and Sox Audit
While conducting IT General Controls (ITGC) review and SOX Audit, we need to check which users...
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