This two weeks course is an instructor-led class which introduces the basic concepts of Microsoft Dynamics NAV as an ERP (Enterprise Resource Planning) tool and basic auditing functionalities which will enable auditors and finance analyst ensure compliance with established internal control procedures by examining records, reports, processes and many more.
At the end of this course, participants will have a better understanding of how to navigate in Microsoft Dynamics NAV and cross–application functionalities between different modules such as finance, inventory, purchases, and sales.
Participants will also understand and be able to perform auditing related functions in Microsoft Dynamics NAV such as:
- System Security
- Trail Codes/Audit Trails
- Change Log
- Document Approval
- User Roles and Permission
- Un-editable/un-deletable posted transactions
- Tracing of Entries (Navigate Function)
- Date and USERID Trails
- Posting Groups and Setup
- Lookup & Drilldown Functionalities
- History (Posted Documents)
- Auditors’ Reports
- Workflows
- Month end closing and many more…
To apply, kindly click on the link below
