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1.3 Presentation of the company subject of our study

N.B : For reasons of confidentiality, the prone name of the company of our study will not be mentioned. One will limit oneself throughout the presentation to allot the name of «studied Company ».

1.4 Objective of the mission

The installation of a Software package of Management integrated (PGI) in a company cannot pass unperceived and this, because of the radical changes which accompany its installation like with emergence by new techniques on the level of the treatments of the data.

It is in this logic that the team of financial audit of PwC entrusted in-house, within the framework of its work of certification of the accounts of an oil company, with team GRMS the task to proceed to the review of the permanent data «Master Dated », of the module  accounts receivable «A/R : Accounts Receivables » and of the standard reports/ratios of integrity of the PGI « J.D. Edwards ».

This mission aims at providing to the team of financial audit an insurance as for the integrity and the credibility of the data processing such as they are carried out by the software package. The results of this work will be the base of choice of the approach of audit of the team of financial audit.

It is in this context that I was integrated in the data-processing team of audit of PricewaterhouseCoopers in order to evaluate the data-processing controls conceived around the modules of J.D. Edwards, to test them and thus define the level of suitable risk which will constitute the base of choice of the strategy of audit.