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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 to automate compliance management based on SAP GRC.
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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 to automate compliance management based on SAP GRC.
schovat popis
- Nakladatel: Springer-Verlag Berlin and Heidelberg GmbH & Co. KG
- Kód:
- Rok vydání: 2013
- Jazyk: Angličtina
- Vazba: Vázaná
- Počet stran: 525
- Šířka balení: 17.2 cm
- Výška balení: 24.7 cm
- Hloubka balení: 3.5 cm
- Váha balení: 1.2 kg
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