Surviving an SAP audit:
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Bonn [u.a.]
Galileo Press
2010
|
| Edition: | 1. ed. |
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Item Description: | Includes bibliographical references and index |
| Physical Description: | 299 S. Ill. 24 cm |
| ISBN: | 9781592292530 1592292534 |
Staff View
MARC
| LEADER | 00000nam a2200000zc 4500 | ||
|---|---|---|---|
| 001 | BV037250601 | ||
| 003 | DE-604 | ||
| 005 | 00000000000000.0 | ||
| 007 | t | ||
| 008 | 110225s2010 xxua||| |||| 00||| eng d | ||
| 010 | |a 2009045222 | ||
| 020 | |a 9781592292530 |c alk. paper |9 978-1-592-29253-0 | ||
| 020 | |a 1592292534 |c alk. paper |9 1-592-29253-4 | ||
| 035 | |a (OCoLC)699513095 | ||
| 035 | |a (DE-599)BVBBV037250601 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 044 | |a xxu |c US | ||
| 049 | |a DE-1050 | ||
| 050 | 0 | |a HF5667.12 | |
| 082 | 0 | |a 657/.45028553 | |
| 084 | |a QQ 537 |0 (DE-625)141982: |2 rvk | ||
| 100 | 1 | |a Biskie, Steve |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Surviving an SAP audit |c Steve Biskie |
| 250 | |a 1. ed. | ||
| 264 | 1 | |a Bonn [u.a.] |b Galileo Press |c 2010 | |
| 300 | |a 299 S. |b Ill. |c 24 cm | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 500 | |a Includes bibliographical references and index | ||
| 630 | 0 | 4 | |a SAP R/3 |
| 650 | 4 | |a Auditing |x Computer programs | |
| 856 | 4 | 2 | |m LoC Fremddatenuebernahme |q application/pdf |u 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 |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-021163916 | ||
Record in the Search Index
| _version_ | 1804143865413763072 |
|---|---|
| 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.
|
| any_adam_object | 1 |
| author | Biskie, Steve |
| author_facet | Biskie, Steve |
| author_role | aut |
| author_sort | Biskie, Steve |
| author_variant | s b sb |
| building | Verbundindex |
| bvnumber | BV037250601 |
| callnumber-first | H - Social Science |
| callnumber-label | HF5667 |
| callnumber-raw | HF5667.12 |
| callnumber-search | HF5667.12 |
| callnumber-sort | HF 45667.12 |
| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 537 |
| ctrlnum | (OCoLC)699513095 (DE-599)BVBBV037250601 |
| dewey-full | 657/.45028553 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.45028553 |
| dewey-search | 657/.45028553 |
| dewey-sort | 3657 845028553 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 1. ed. |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>01314nam a2200385zc 4500</leader><controlfield tag="001">BV037250601</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">110225s2010 xxua||| |||| 00||| eng d</controlfield><datafield tag="010" ind1=" " ind2=" "><subfield code="a">2009045222</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781592292530</subfield><subfield code="c">alk. paper</subfield><subfield code="9">978-1-592-29253-0</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1592292534</subfield><subfield code="c">alk. paper</subfield><subfield code="9">1-592-29253-4</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)699513095</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV037250601</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="044" ind1=" " ind2=" "><subfield code="a">xxu</subfield><subfield code="c">US</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-1050</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">HF5667.12</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.45028553</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 537</subfield><subfield code="0">(DE-625)141982:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Biskie, Steve</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Surviving an SAP audit</subfield><subfield code="c">Steve Biskie</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">1. ed.</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Bonn [u.a.]</subfield><subfield code="b">Galileo Press</subfield><subfield code="c">2010</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">299 S.</subfield><subfield code="b">Ill.</subfield><subfield code="c">24 cm</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references and index</subfield></datafield><datafield tag="630" ind1="0" ind2="4"><subfield code="a">SAP R/3</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield><subfield code="x">Computer programs</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">LoC Fremddatenuebernahme</subfield><subfield code="q">application/pdf</subfield><subfield code="u">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</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-021163916</subfield></datafield></record></collection> |
| id | DE-604.BV037250601 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T22:54:27Z |
| institution | BVB |
| isbn | 9781592292530 1592292534 |
| language | English |
| lccn | 2009045222 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-021163916 |
| oclc_num | 699513095 |
| open_access_boolean | |
| owner | DE-1050 |
| owner_facet | DE-1050 |
| physical | 299 S. Ill. 24 cm |
| publishDate | 2010 |
| publishDateSearch | 2010 |
| publishDateSort | 2010 |
| publisher | Galileo Press |
| record_format | marc |
| 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 |
| work_keys_str_mv | AT biskiesteve survivingansapaudit |