Financial - JDE1 (MOSC)

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India Audit Regulations

in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE EnterpriseOne version 9.2

We have an E1 company in India is referencing an audit requirement as follows. Is anyone familiar with this requirement and what it entails? I am specifically looking at #1 below.

Would transaction history in F0911 be enough to satisfy this requirement? Otherwise maintaining an audit history log of before and after record changes could become quite cumbersome

Has anyone implemented a process to satisfy this requirement in India?


"As per Section 143(3) of the Companies Act, 2013 prescribes various matters on which auditors

are required to report in their auditor's report. The Rule 11(g) requires auditors to report on the use

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