I will perform erp audit and internal control review for garments and textile industry

Abdul Momen

Bangladesh

I speak Bengali, English, French, Hindi

45 orders completed

Accounting, QuickBooks, Internal Audit, ERP and Business Process Consultant

Hello, I'm Abdul Momen. An Internal Audit and Business Control Professional with 14+ years of experience in accounting, inventory management, compliance, and operational audits in the garments & text...
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About this Gig

Are you using an ERP system in your garments or textile business and want to ensure data accuracy, process efficiency, and strong internal controls?


I am an Internal Audit and Business Control Professional with 14+ years of experience in garments and textile manufacturing. I help businesses identify ERP control weaknesses, process gaps, compliance issues, and operational risks.


My ERP Audit Services Include:


  • User Access & Authorization Review
  • Segregation of Duties (SOD) Assessment
  • Purchase, Inventory & Store Module Review
  • Production & Material Consumption Verification
  • Sales, Commercial & Finance Process Review
  • Master Data Control Assessment
  • ERP Workflow & Approval Matrix Review
  • Risk Identification & Control Gap Analysis
  • Audit Report with Recommendations


Industries:

  • Garments Manufacturing
  • Textile Mills
  • Buying Houses
  • Apparel Accessories Manufacturers


Deliverables:

  1. ERP Audit Report
  2. Risk & Control Matrix
  3. Findings Summary
  4. Action-Oriented Recommendations


Contact me before placing an order to discuss your ERP environment and audit requirements.

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perform erp audit and internal control review for garments and textile industry
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perform erp audit and internal control review for garments and textile industry

Industry:

Fashion & apparel

•

Manufacturing & storage

+1 more

Software:

Other

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