Investing in enterprise resource planning (ERP) technology entails significant cost to companies and leads to significant risks if not managed properly.
The increasing complexity of ERP’s software applications, adds to the risk of security threats, with evolving technology, new functionality, and web-based solutions.
PwC helps you address key issues:
We show you how to manage and control information and transactions from initiation to reporting, using the right mix of automation and manual techniques. The result: the reliability, integrity and trust you have a right to expect.
As a part of Master Data Review, we assist clients in performing review of masters with specific focus on key fields, duplicity, redundancy, inconsistency manually/ using PwC developed automated scripts to identify clean-up issues. We provide recommendation on clean-up of master data to identify & remove redundant data, duplicate data, inconsistent data, inactive data etc. Masters that are covered as a part of review are Customer Master, Vendor Master, Material Master, Tax master, GL Master, Employee Master, Asset Master, Pricing Master, BOM Master, Freight Master etc. Master data review helps clients to have more reliable data capturing more accurate records and also ensures consistent and non-duplicate master data.
PwC’s dedicated Regulatory compliance team has the pharmaceutical expertise to support our customer to implement key controls to ensure when the client compliance is outsourced to PwC, all our service on delivered in accordance with the clients’ policies for meeting industry regulations.
Technology and Compliance Consulting
Quality Assurance and Process validation
IT Infrastructure Qualification
Partner & Leader, Risk Assurance Services, PwC India
Tel: +91 124 4797278