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Audit of ERP M3

This IT Audit was done in the context of the CSS Auditor‘s mission (Eureka Audit firm). Its goal was to come in support of the Financial Audit. The implementation of an ERP, six months before the closing of the balance sheet enhances the value of this IT Audit. The overall objective of the mission was to assess the possible risk that, data from accounting at the ERP may not be reliable.