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

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Absenteeism

IT General Controls in SAP?ERPthat require efficient IT general controls (ITGC) must be fulfilled (see Section 3.1.4). Risks that IT general controls focus on are relevant in virtually all ICS compliance frameworks — regardless of whether the requirements relate to financial reporting or quality, for example. In this chapter, yo

安慰

General Application Controls in SAP?ERPg the requirements for ensuring traceability, unalterability, and completeness. These requirements are not only the result of the application of common sense to generally applicable and internationally standardized GAAP (Generally Accepted Accounting Principles) or their translation into the languag

Endearing

Criteria

Control Mechanisms in the SAP ERP-Supported Procure to Pay Processon of procurement sources and management of these sources (procurement) with reference to the subprocesses of vendor and material master data maintenance - All internal processes for preparing the purchase order at the vendor, for example, releasing purchase requests; creation, shipping, and adminis

Endemic

Control Mechanisms in the SAP ERP-Supported Order to Cash Process in the sales and distribution process and this process provides the customer with the relevant goods and services. In most organizations, the sales and distribution process is comprised of the following parts: 1. Quotation/order entry 2. Provision of goods or services 3. Billing (invoicing) 4. Inco

懲罰

Data Protection Compliance in SAP ERP Human Capital ManagementERP HCM—are very clear from the perspective of external financial reporting: in general, the issue is the correct and complete transfer of the results of a payroll run for wages and salaries and provisions for outstanding salaries (for example, 13th monthly salary) to the general ledger. As a result

遷移

檢查

BARK

Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERPriented and profitability-oriented control mechanisms as applied to SAP ERP can be divided into four layers: - Process controls - Master data quality controls - User input controls - Reporting controls