SAP ERP 4th Edition Audit Programs/ICQs 

  • 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