omitir hasta el contenido
Auditing and GRC automation in SAP Ver este material de antemano
CerrarVer este material de antemano
Chequeando…

Auditing and GRC automation in SAP

Autor: Maxim Chuprunov
Editorial: Berlin ; New York : Springer, 2013.
Edición/Formato:   Libro-e : Documento : Inglés (eng)Ver todas las ediciones y todos los formatos
Base de datos:WorldCat
Resumen:
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  Leer más
Calificación:

(todavía no calificado) 0 con reseñas - Ser el primero.

Temas
Más materiales como éste

 

Encontrar un ejemplar en línea

Enlaces a este material

Encontrar un ejemplar en la biblioteca

&AllPage.SpinnerRetrieving; Encontrando bibliotecas que tienen este material…

Detalles

Género/Forma: Electronic books
Formato físico adicional: Original print version: Chuprunov, Maxim.
Auditing and GRC automation in SAP / Maxim Chuprunov.
Berlin [Germany] : Springer, 2013
(DLC) 2013932469
(OCoLC)822974644
Tipo de material: Documento, Recurso en Internet
Tipo de documento: Recurso en Internet, Archivo de computadora
Todos autores / colaboradores: Maxim Chuprunov
ISBN: 9783642353024 3642353029 3642353010 9783642353017
Número OCLC: 840399345
Descripción: 1 online resource (xxxii, 525 pages) : illustrations
Contenido: From Legislation to Concept: ICS and Compliance in the ERP Environment. Legal Requirements in ICS Compliance --
The Auditor Is Coming: When, Why, and How to Cope --
ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure --
How Does SAP Deal with Risk- and Compliance-Related Topics? --
From Concept to Content: Audit Guide for SAP ERP. Audit-Relevant SAP Basics --
IT General Controls in SAP ERP --
General Application Controls in SAP ERP --
Controls in Financial Accounting --
Control Mechanisms in the SAP ERP-Supported Procure to Pay Process --
Control Mechanisms in the SAP ERP-Supported Order to Cash Process --
Data Protection Compliance in SAP ERP Human Capital Management --
Fraud in an SAP System --
Excursion: FDA Compliance and Controls in SAP --
Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP --
From Concept and Content to Implementation: Automation of an Internal Control System. ICS Automation: How to Set the COSO Cube in Motion --
ICS Automation Using SAP Process Control --
Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment --
Experiences from Practice and Projects.
Responsabilidad: Maxim Chuprunov.

Resumen:

Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how  Leer más

Reseñas

Reseñas contribuidas por usuarios
Recuperando reseñas de GoodReads…
Recuperando reseñas de DOGObooks…

Etiquetas

Ser el primero.
Confirmar este pedido

Ya ha pedido este material. Escoja OK si desea procesar el pedido de todos modos.

Datos enlazados


Primary Entity

<http://www.worldcat.org/oclc/840399345> # Auditing and GRC automation in SAP
    a schema:MediaObject, schema:CreativeWork, schema:Book ;
    bgn:translationOfWork <http://www.worldcat.org/title/-/oclc/840399345#CreativeWork/unidentifiedOriginalWork> ;
    library:oclcnum "840399345" ;
    library:placeOfPublication <http://id.loc.gov/vocabulary/countries/gw> ;
    library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/1191666267#Place/berlin> ; # Berlin
    library:placeOfPublication <http://dbpedia.org/resource/New_York_City> ; # New York
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computers_law_and_legislation> ; # Computers -- Law and legislation.
    schema:about <http://id.loc.gov/authorities/subjects/sh85080359> ; # Management information systems
    schema:about <http://dewey.info/class/658.458/e23/> ;
    schema:about <http://id.worldcat.org/fast/821215> ; # Auditing, Internal--Data processing
    schema:about <http://id.worldcat.org/fast/795400> ; # Accounting--Data processing
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computer_science> ; # Computer science.
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/management_information_systems> ; # Management Information Systems
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computer_appl_in_administrative_data_processing> ; # Computer Appl. in Administrative Data Processing.
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/management_of_computing_and_information_systems> ; # Management of Computing and Information Systems.
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/legal_aspects_of_computing> ; # Legal Aspects of Computing.
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/auditing> ; # Auditing.
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/business_&_economics_business_communication_general> ; # BUSINESS & ECONOMICS / Business Communication / General
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/automatic_data_processing> ; # Automatic Data Processing
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/financial_audit> ; # Financial Audit
    schema:about <http://id.loc.gov/authorities/subjects/sh85000415> ; # Accounting--Data processing
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/accounting> ; # Accounting
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Topic/auditing_internal_data_processing> ; # Auditing, Internal--Data processing
    schema:about <http://experiment.worldcat.org/entity/work/data/1191666267#Thing/information_systems> ; # Information systems.
    schema:about <http://id.worldcat.org/fast/1007271> ; # Management information systems
    schema:author <http://viaf.org/viaf/162364439> ; # Maxim Chuprunov
    schema:bookFormat schema:EBook ;
    schema:datePublished "2013" ;
    schema:description "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"@en ;
    schema:exampleOfWork <http://worldcat.org/entity/work/id/1191666267> ;
    schema:genre "Electronic books"@en ;
    schema:inLanguage "en" ;
    schema:isSimilarTo <http://www.worldcat.org/oclc/822974644> ;
    schema:name "Auditing and GRC automation in SAP"@en ;
    schema:productID "840399345" ;
    schema:publication <http://www.worldcat.org/title/-/oclc/840399345#PublicationEvent/berlin_new_york_springer_2013> ;
    schema:publisher <http://experiment.worldcat.org/entity/work/data/1191666267#Agent/springer> ; # Springer
    schema:url <http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=579257> ;
    schema:url <http://dx.doi.org/10.1007/978-3-642-35302-4> ;
    schema:url <http://www.books24x7.com/marc.asp?bookid=69961> ;
    schema:url <http://swb.eblib.com/patron/FullRecord.aspx?p=1206076> ;
    schema:url <http://lib.myilibrary.com?id=500690> ;
    schema:workExample <http://worldcat.org/isbn/9783642353024> ;
    schema:workExample <http://worldcat.org/isbn/9783642353017> ;
    wdrs:describedby <http://www.worldcat.org/title/-/oclc/840399345> ;
    .


Related Entities

<http://dbpedia.org/resource/New_York_City> # New York
    a schema:Place ;
    schema:name "New York" ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computer_appl_in_administrative_data_processing> # Computer Appl. in Administrative Data Processing.
    a schema:Thing ;
    schema:name "Computer Appl. in Administrative Data Processing." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computer_science> # Computer science.
    a schema:Thing ;
    schema:name "Computer science." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/computers_law_and_legislation> # Computers -- Law and legislation.
    a schema:Thing ;
    schema:name "Computers -- Law and legislation." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/information_systems> # Information systems.
    a schema:Thing ;
    schema:name "Information systems." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/legal_aspects_of_computing> # Legal Aspects of Computing.
    a schema:Thing ;
    schema:name "Legal Aspects of Computing." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Thing/management_of_computing_and_information_systems> # Management of Computing and Information Systems.
    a schema:Thing ;
    schema:name "Management of Computing and Information Systems." ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Topic/automatic_data_processing> # Automatic Data Processing
    a schema:Intangible ;
    schema:name "Automatic Data Processing"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Topic/business_&_economics_business_communication_general> # BUSINESS & ECONOMICS / Business Communication / General
    a schema:Intangible ;
    schema:name "BUSINESS & ECONOMICS / Business Communication / General"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/1191666267#Topic/management_information_systems> # Management Information Systems
    a schema:Intangible ;
    schema:name "Management Information Systems"@en ;
    .

<http://id.loc.gov/authorities/subjects/sh85000415> # Accounting--Data processing
    a schema:Intangible ;
    schema:name "Accounting--Data processing"@en ;
    .

<http://id.loc.gov/authorities/subjects/sh85080359> # Management information systems
    a schema:Intangible ;
    schema:name "Management information systems"@en ;
    .

<http://id.worldcat.org/fast/1007271> # Management information systems
    a schema:Intangible ;
    schema:name "Management information systems"@en ;
    .

<http://id.worldcat.org/fast/795400> # Accounting--Data processing
    a schema:Intangible ;
    schema:hasPart <http://id.loc.gov/authorities/subjects/sh85000415> ; # Accounting--Data processing
    schema:name "Accounting--Data processing"@en ;
    .

<http://id.worldcat.org/fast/821215> # Auditing, Internal--Data processing
    a schema:Intangible ;
    schema:name "Auditing, Internal--Data processing"@en ;
    .

<http://lib.myilibrary.com?id=500690>
    rdfs:comment "Connect to MyiLibrary resource." ;
    .

<http://viaf.org/viaf/162364439> # Maxim Chuprunov
    a schema:Person ;
    schema:familyName "Chuprunov" ;
    schema:givenName "Maxim" ;
    schema:name "Maxim Chuprunov" ;
    .

<http://worldcat.org/isbn/9783642353017>
    a pto:Acid-free_paper, schema:ProductModel ;
    schema:description "soft cover : alk. paper" ;
    schema:isbn "3642353010" ;
    schema:isbn "9783642353017" ;
    .

<http://worldcat.org/isbn/9783642353024>
    a schema:ProductModel ;
    schema:description "electronic bk." ;
    schema:isbn "3642353029" ;
    schema:isbn "9783642353024" ;
    .

<http://www.worldcat.org/oclc/822974644>
    a schema:CreativeWork ;
    rdfs:label "Auditing and GRC automation in SAP / Maxim Chuprunov." ;
    schema:description "Original print version: Chuprunov, Maxim." ;
    schema:isSimilarTo <http://www.worldcat.org/oclc/840399345> ; # Auditing and GRC automation in SAP
    .


Content-negotiable representations

Cerrar ventana

Inicie una sesión con WorldCat 

¿No tienes una cuenta? Puede fácilmente crear una cuenta gratuita.