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Auditing and GRC automation in SAP

著者: Maxim Chuprunov
出版商: Berlin ; New York : Springer, 2013.
版本/格式:   电子图书 : 文献 : 英语查看所有的版本和格式
数据库:WorldCat
提要:
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  再读一些...
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详细书目

类型/形式: Electronic books
附加的形体格式: Original print version: Chuprunov, Maxim.
Auditing and GRC automation in SAP / Maxim Chuprunov.
Berlin [Germany] : Springer, 2013
(DLC) 2013932469
(OCoLC)822974644
材料类型: 文献, 互联网资源
文件类型: 互联网资源, 计算机文档
所有的著者/提供者: Maxim Chuprunov
ISBN: 9783642353024 3642353029 3642353010 9783642353017
OCLC号码: 840399345
描述: 1 online resource (xxxii, 525 pages) : illustrations
内容: 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.
责任: Maxim Chuprunov.

摘要:

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  再读一些...

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