Surviving an SAP audit:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Bonn [u.a.]
Galileo Press
2010
|
| Ausgabe: | 1. ed. |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | Includes bibliographical references and index |
| Beschreibung: | 299 S. Ill. 24 cm |
| ISBN: | 9781592292530 1592292534 |
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Datensatz im Suchindex
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| adam_text | SURVIVING AN SAP AUDIT
/ BISKIE, STEVE
: C2010
TABLE OF CONTENTS / INHALTSVERZEICHNIS
INTRODUCTION
OVERVIEW OF THE TYPICAL SAP AUDIT
SAP IMPLEMENTATIONS AND UPGRADES
THE FOUNDATION FOR AN SAP AUDIT : GENERAL COMPUTER CONTROLS, SAP BASIS
SETTINGS AND SECURITY
FINANCIAL REPORTING CYCLE
ORDER-TO-CASH CYCLE
PURCHASE-TO-PAY CYCLE
SAP AUDIT TRICKS AND TOOLS
FINAL AUDIT PREPARATIONS.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
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| id | DE-604.BV037250601 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T22:54:27Z |
| institution | BVB |
| isbn | 9781592292530 1592292534 |
| language | English |
| lccn | 2009045222 |
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| physical | 299 S. Ill. 24 cm |
| publishDate | 2010 |
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| publisher | Galileo Press |
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| spelling | Biskie, Steve Verfasser aut Surviving an SAP audit Steve Biskie 1. ed. Bonn [u.a.] Galileo Press 2010 299 S. Ill. 24 cm txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references and index SAP R/3 Auditing Computer programs LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=021163916&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Biskie, Steve Surviving an SAP audit SAP R/3 Auditing Computer programs |
| title | Surviving an SAP audit |
| title_auth | Surviving an SAP audit |
| title_exact_search | Surviving an SAP audit |
| title_full | Surviving an SAP audit Steve Biskie |
| title_fullStr | Surviving an SAP audit Steve Biskie |
| title_full_unstemmed | Surviving an SAP audit Steve Biskie |
| title_short | Surviving an SAP audit |
| title_sort | surviving an sap audit |
| topic | SAP R/3 Auditing Computer programs |
| topic_facet | SAP R/3 Auditing Computer programs |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=021163916&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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