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

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發(fā)表于 2025-3-21 17:17:07 | 只看該作者 |倒序?yàn)g覽 |閱讀模式
期刊全稱Auditing and GRC Automation in SAP
影響因子2023Maxim Chuprunov
視頻videohttp://file.papertrans.cn/166/165010/165010.mp4
發(fā)行地址Spans all aspects of GRC systems from legislation to concept to content to automation.Shows how to implement a GRC system in the SAP environment.Uniquely combines theoretical and practical issues.Auth
圖書封面Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor
影響因子.Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability)..The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-rele
Pindex Book 2013
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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
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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
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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
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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
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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.
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