Audit
ERP Health Check & Audit
Audit sistem ERP, data, proses, performance, security, dan pain point sebelum scale-up atau rescue project.
remote-onsiteDelivery mode
1-3 weeksDuration
Fixed or by scopeCommercial
Service Overview
Target audience: Bisnis yang sudah berjalan dengan ERP/Odoo/custom app dan ingin mengevaluasi kondisi sistem
Cocok untuk bisnis yang sudah punya sistem, tetapi mulai banyak keluhan: data tidak akurat, laporan tidak dipercaya, proses lambat, atau user bingung.
Key Features
- Process and data audit
- Configuration review
- Security and access review
- Performance risk review
- Improvement roadmap
Implementation Process
- Initial interview
- System and data review
- Findings documentation
- Recommendation workshop
Deliverables
- Audit report
- Risk list
- Quick win list
- Improvement roadmap