ERP Compliance Support
TAV IT works with business owners and internal departments to identify inherently present risks with application security regarding SOX and other control issues while meeting reporting requirements. Being aware of the fact that businesses running on ERP systems include potential risks, we concentrate on monitoring and continuous auditing of ERP systems in our customers by special report sets.
Besides operational and financial control reports to comply with legal requirements, our team also develops preventive customized controls in Oracle forms and provide templates for segregation of duties in application systems which result in increasing confidence in financial reporting while meeting financial compliance requirements.
ERP is a structured approach to optimize a company’s internal value chain, our mission as TAV Information Technologies ERP Team is to assist our customers in maximizing this value by effective project management and continuous improvement of existing ERP systems besides being committed to provide the highest standard of 24/7 Customer Support for our customers.