Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor

難受

書目名稱Auditing and GRC Automation in SAP影響因子(影響力)




書目名稱Auditing and GRC Automation in SAP影響因子(影響力)學科排名




書目名稱Auditing and GRC Automation in SAP網(wǎng)絡公開度




書目名稱Auditing and GRC Automation in SAP網(wǎng)絡公開度學科排名




書目名稱Auditing and GRC Automation in SAP被引頻次




書目名稱Auditing and GRC Automation in SAP被引頻次學科排名




書目名稱Auditing and GRC Automation in SAP年度引用




書目名稱Auditing and GRC Automation in SAP年度引用學科排名




書目名稱Auditing and GRC Automation in SAP讀者反饋




書目名稱Auditing and GRC Automation in SAP讀者反饋學科排名

Hangar

Delude

發(fā)出眩目光芒

無彈性

Balance of Power in a Parlor Game,ccepted accounting principles - Who defines the rules for compliance in the ERP environment - How to find and structure the correct controls in the SAP environment - Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment

Maximize

Maria Luisa Petit,Boleslaw Tolwinskior the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) - Order-related goods receipts and the accounting valuation of these receipts - Invoice receipts and outgoing payments with reference to purchase orders

STRIA

ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structureccepted accounting principles - Who defines the rules for compliance in the ERP environment - How to find and structure the correct controls in the SAP environment - Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment

有特色

Control Mechanisms in the SAP ERP-Supported Procure to Pay Processor the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) - Order-related goods receipts and the accounting valuation of these receipts - Invoice receipts and outgoing payments with reference to purchase orders

Regurgitation

The Auditor Is Coming: When, Why, and How to Copen falsified financial statements can (justifiably, of course) have serious consequences: an adverse opinion from the auditor, the negative effects on the granting of credit to or the creditworthiness of the organization, or penal consequences.

angina-pectoris