09:30 - 12:30


Wan Chai

Course Fee


CPD Hour


According to a study performed by Panorama Consulting Solutions, an ERP consulting firm, 79 percent of ERP implementations took longer than expected, while 64 percent of these implementations exceeded budget. But why? This series of workshops walk participants through the nuts and bolts of real life ERP implementations and go into a deep dive of the best practices, change management and monitoring processes that are critical to success. For each workshop, a controls and governance checklist will be produced as a reminder of what needs to be in place at each stage of implementation. 

The workshops will be interactive allowing participants to share their own experiences and discuss practical implementation issues. 

This series of workshops aim at enabling participants to: 
• Understand the various stages of an ERP implementation 
• Reflect on the critical success factors, challenges and pitfalls for users, management and project team 
• Focus on the controls and governance during the implementation process 
• Be better prepared when participating in or auditing an ERP system implementation

Course Outline:
• End to end integrated processes
• Embedding controls in design
• Fit gap analysis
• Blueprint sign off
• Controls and governance checklist


Speaker : Dr. Lolita Edralin

CPA Credit Hour : 3.00 Hours

Fee : HKICPA member or student: HK$750 (online enrolment: HK$740) | IA/ HKIAAT member or student: HK$750 | Non-member: HK$1,500

More info :

*Deadline is 7 working days before the date of the programme*