7 SAP Audit Trail Failures That Trigger MCA Rule 11(g) Non-Compliance
Since MCA Rule 11(g) under the Companies (Accounts) Amendment Rules became effective, statutory auditors are required to check and report on the audit trail feature of accounting software used by companies. SAP — being the most widely used ERP in India’s large enterprise sector — is under significant scrutiny. Based on our SAP audit experience, […]