AUDIT MANAGEMENT WITH SAP

Integrated control for your
internal and external audit processes!

SAP Qualitätsmanagement

AUDIT MANAGEMENT WITH SAP

An integrated audit management tool accounts for the interrelations between quality management, logistics, finance and company management as a precondition for ensuring effective, efficient internal audits. This requires the smooth flow of information internally without the use of interfaces – which is provided by SAP Audit Management as an integrated audit management system.

The system distinguishes between various types of audit (e.g. system audit, process audit) and handles all of the phases in an audit.

DHC CONSULTING SERVICES FOR AUDIT MANAGEMENT WITH SAP

Consulting

Investment decision: is SAP Audit Management right for you?
Our team helps you to make your investment decision, working with you to draw up your target parameters, cost/benefit criteria, potential improvements, and opportunities and risks. The aim here is to prepare a decision document (readiness statement) as well as recommendations for the next steps you need to take.

Navigate to your goals:
In a Scoping workshop (also separately bookable), we take a high-level view of your company and work with you to analyse your audit management requirements and potential approaches to a successful implementation and validation. Possible topics here include the specific company divisions to be considered for audits (integrated audit management), the audit strategies that are suitable for your specific requirements, the layout of audit forms, required functionality, and so forth. We identify the work packages that are to be completed and prepare an initial budget estimate.

Make the right decision for your requirements:
We compare your requirements with the functional and technical options offered by SAP Audit Management, and assess the degree of fulfilment that this provides for the costs involved. We also provide you with support for any development work necessary, including the corresponding budget estimate.

We work with you to compare the pros and cons versus third-party software, estimate the corresponding costs and identify the next steps for the successful rollout of your ideal audit management system.

Implementation

We provide you with coaching for a SAP implementation or handle the tasks ourselves – such as design, Customising, testing and production cutover.

Our implementation work can also include the following services, aimed at optimising your audit management system:

  • Conceptual design and programming of role-specific QM apps
  • Conceptual design and programming of interfaces
  • Programming of additional functions
  • Programming of additional data fields
  • Any modifications to forms as required

We specialise in particular in the development of Analytical and Functional Apps.
This makes it much easier for you to deploy your audit management system as part of a digitalisation strategy.

Services & Support

Even after your SAP Audit Management system goes live, we can provide you with second- and third-level support services as required. Regardless of whether you need remote service provision or direct, on-site support, our SAP QM specialists offer a mobile and flexible service. Our wealth of experience means we are familiar with the key questions asked by your users and can guarantee prompt support into the long term.

DHC – YOUR SPECIALISTS FOR AUDIT MANAGEMENT WITH SAP

Increasing business complexity demands a new, higher-level perspective and an understanding for processes that goes beyond departmental boundaries.

This integration results in entirely new kinds of interactions between individual business units and offers immense potential for optimisation.

DHC offers you an interdisciplinary team consisting of SAP consultants, developers, QM appraisers and auditors. Combined with our long-standing experience in business processes spanning several industries with a special focus on QM, production and IT, we also offer you one-of-a-kind support for developing your audit strategies. Experience with ISO 19011 goes without saying.

We can also draw on experience in managing projects of all shapes and sizes, and we offer you all of our services ourselves with no middlemen.

WHY CHOOSE DHC?

Use our experience as specialists for Audit Management with SAP:

  • An interdisciplinary team for provisioning the SAP audit infrastructure, while accounting for current ISO 19011 requirements (for example)
  • Individual planning and execution of internal audits in accordance with your objectives, needs and requirements
  • Joint development of your individual solution in your SAP system
  • Business experience in a regulated environment, and with DIN ISO- and FDA-compliant audits of quality management systems
Germany
Matthias Bothe

Managing Director & Industry Unit Manager
Life Sciences, Chemie and Medical Engineering
phone: +49 681 93 666 0
email: matthias.bothe@dhc-gmbh.com

Matthias Bothe, DHC GmbH
Switzerland
Carsten Buri

Director Sales & Marketing
phone: +41 44 500 888 7
email: carsten.buri@dhc-ag.ch

Carsten Buri, DHC AG
Request information!

Learn more about our consulting services for SAP Audit Management!

Customers

WEBINARS AND EVENTS

06. September
German Webinar

Datenintegrität und computergestützte Systeme

Vorstellung der Anforderungen an die Datenintegrität computergestützter Systeme gemäß ALCOA sowie deren Umsetzung in Validierung und Betrieb.

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17. September
English Webinar

From SAP ERP to SAP S/4HANA

How do changes in S/4HANA, SAP’s new ERP system, affect GMP compliance?

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08. November
German Webinar

Prüfmittelverwaltung und -überwachung mit SAP

Vorstellung der in SAP integrierten Prüfmittelverwaltung mit allen Funktionen für die unternehmensweite Verwaltung betrieblicher Prüfmittel

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12. November
English Seminar

SAP: Validation and GMP Compliance

Seminar with speakers from DHC GmbH, organized by Concept Heidelberg on behalf of the ECA Academy, Steigenberger Hotel Berlin

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22. November
German Webinar

Validierung von SAP S/4HANA Enterprise Management

Neue Compliance Aspekte und Wege zu SAP S/4HANA sowie Vorstellung der prozessorientierten, risikobasierten DHC Methode auf Basis von SAP Activate

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29. November
German Webinar

APQP, FMEA und PLP mit SAP QM

Vorstellung der verschiedenen SAP Werkzeuge zur Abbildung von APQP und Darstellung von SAP PPM, FMEA, Kontrollplan, Prüfplan und Qualitätsmeldung

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06. Dezember
Webinar

SAP QM als integriertes Laborinformations- und Managementsystem (LIMS) in der Life Sciences

Vorstellung von LIMS-Funktionen des SAP QM sowie Integrationsaspekte zu Einkauf, Lagerung, Produktion und Vertrieb

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DHC WEBINARS

Our webinars are provided as a free service for DHC customers and potential customers.