Independent assurance over an ERP-enabled manufacturing business
Gave a manufacturer's audit committee independent assurance after an ERP go-live, fixing access conflicts and setting up action tracking.
Service 07 · Transform & Enable
ERP & Digital Transformation
We align technology with business priorities through ERP advisory, implementation, process redesign, analytics and managed support.
Challenges we address
Situations where organisations typically ask us for help.
Choosing the right ERP
You need to select and design an ERP that fits your business goals and digital roadmap.
Implementation and migration risk
Configuration, integration and data migration must be planned and validated for a clean cut-over.
Controls after go-live are unproven
Roles, user access and segregation of duties have not been independently reviewed since the system went live.
Low adoption and weak reporting
Users need more training, and reports and dashboards are not giving management what it needs.
What we do
ERP Strategy & Selection
ERP strategy, selection and solution design aligned to goals and digital roadmaps.
Delivery & Integration
Configuration, module implementation, systems integration and testing assistance, end to end.
Data Migration
Migration planning, data cleansing and validation for a clean cut-over.
Post-Go-Live Reviews
Independent reviews of effectiveness, controls and processes after go-live.
Access & SoD Reviews
Role design, access reviews and segregation-of-duties checks that strengthen security.
Adoption & Analytics
User training, reporting and dashboards, and ongoing support and enhancements.
Our approach
1. Understand
Business, challenges, objectives.
2. Design
Solution, processes and controls.
3. Implement
Proven methods and best practice.
4. Optimise
Performance and value over time.
Key deliverables
- ERP roadmap
- Process redesign
- Migration plan
- Access & SoD review
Platforms we work with
- Odoo
- SAP S/4HANA
- Microsoft Dynamics 365
Why KAN
- Extensive Odoo experience across industries and business models
- Cross-platform expertise: SAP S/4HANA and Dynamics 365
- Independent reviews alongside delivery
How we can help
- Choose and design the right ERP for your goals
- Implement, migrate and integrate with confidence
- Lift adoption, controls and reporting after go-live
Related case studies
Frequently asked questions
Which ERP platforms do you work with?
Odoo, where we have extensive experience across industries and business models, as well as SAP S/4HANA and Microsoft Dynamics 365.
Do you only implement, or can you also review an ERP?
Both. Alongside delivery, we carry out independent post-go-live reviews of effectiveness, controls and processes, and access and segregation-of-duties reviews.
How do you approach data migration?
Through migration planning, data cleansing and validation, so that cut-over is clean. A migration plan is one of our key deliverables.
What does an access and SoD review involve?
Role design, user access reviews and segregation-of-duties checks that identify conflicts and strengthen security.
What support is available after go-live?
User training, reporting and dashboards, and ongoing support and enhancements to lift adoption and value over time.
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