![]() ![]() 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. 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. Contraportada 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. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how to automate compliance management based on SAP GRC. ![]() □ Lee Ahora □ Download Auditing and GRC Automation in SAP de Maxim Chuprunovĭescripción - Reseña del editor Going beyond current literature, this book extends internal controls to efficiency and profitability. Descargar Auditing and GRC Automation in SAP de Maxim Chuprunov Ebooks, PDF, ePub, Auditing and GRC Automation in SAP Descarga gratuita ![]()
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