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Auditing and GRC automation in SAP

作者: Maxim Chuprunov
出版商: Berlin ; New York : Springer, 2013.
版本/格式:   電子書 : 文獻 : 英語所有版本和格式的總覽
資料庫: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  再讀一些...
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詳細書目

類型/形式: Electronic books
其他的實體格式: Print version:
Chuprunov, Maxim.
Auditing and GRC automation in SAP.
Berlin ; New York : Springer, 2013 Chuprunov, Maxim.
(DLC) 2013932469
(OCoLC)822974644
資料類型: 文獻, 網際網路資源
文件類型: 網路資源, 電腦資料
所有的作者/貢獻者: Maxim Chuprunov
ISBN: 9783642353024 3642353029 3642353010 9783642353017
OCLC系統控制編碼: 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.
責任: 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  再讀一些...

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