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Related Item: Security, Audit and Control Features SAP ERP, 4th Edition
This set of new audit/assurance programs and ICQs complements the book Security, Audit and Control Features SAP® ERP, 4th Edition. The set includes:
- SAP ERP Revenue Business Cycle Audit/Assurance Program and ICQ
- SAP ERP Expenditure Business Cycle Audit/Assurance Program and ICQ
- SAP ERP Inventory Business Cycle Audit/Assurance Program and ICQ
- SAP ERP Financial Accounting (FI) Audit/Assurance Program and ICQ
- SAP ERP Managerial Accounting (CO) Audit/Assurance Program and ICQ
- SAP ERP Human Capital Management Cycle Audit/Assurance Program and ICQ
- SAP ERP BASIS Administration and Security Audit/Assurance Program and ICQ
- SAP ERP Control Environment ICQ
- Blank Audit/Assurance Program Template