难受 发表于 2025-3-21 17:17:07

书目名称Auditing and GRC Automation in SAP影响因子(影响力)<br>        http://figure.impactfactor.cn/if/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP影响因子(影响力)学科排名<br>        http://figure.impactfactor.cn/ifr/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP网络公开度<br>        http://figure.impactfactor.cn/at/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP网络公开度学科排名<br>        http://figure.impactfactor.cn/atr/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP被引频次<br>        http://figure.impactfactor.cn/tc/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP被引频次学科排名<br>        http://figure.impactfactor.cn/tcr/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP年度引用<br>        http://figure.impactfactor.cn/ii/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP年度引用学科排名<br>        http://figure.impactfactor.cn/iir/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP读者反馈<br>        http://figure.impactfactor.cn/5y/?ISSN=BK0165010<br><br>        <br><br>书目名称Auditing and GRC Automation in SAP读者反馈学科排名<br>        http://figure.impactfactor.cn/5yr/?ISSN=BK0165010<br><br>        <br><br>

Hangar 发表于 2025-3-22 00:16:32

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Delude 发表于 2025-3-22 02:54:23

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发出眩目光芒 发表于 2025-3-22 07:03:36

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无弹性 发表于 2025-3-22 10:02:04

Balance of Power in a Parlor Game,ccepted accounting principles -        Who defines the rules for compliance in the ERP environment -        How to find and structure the correct controls in the SAP environment -        Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment

Maximize 发表于 2025-3-22 16:55:59

Maria Luisa Petit,Boleslaw Tolwinskior the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) -        Order-related goods receipts and the accounting valuation of these receipts -        Invoice receipts and outgoing payments with reference to purchase orders

STRIA 发表于 2025-3-22 20:19:12

ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structureccepted accounting principles -        Who defines the rules for compliance in the ERP environment -        How to find and structure the correct controls in the SAP environment -        Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment

有特色 发表于 2025-3-22 22:36:18

Control Mechanisms in the SAP ERP-Supported Procure to Pay Processor the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) -        Order-related goods receipts and the accounting valuation of these receipts -        Invoice receipts and outgoing payments with reference to purchase orders

Regurgitation 发表于 2025-3-23 04:39:16

The Auditor Is Coming: When, Why, and How to Copen falsified financial statements can (justifiably, of course) have serious consequences: an adverse opinion from the auditor, the negative effects on the granting of credit to or the creditworthiness of the organization, or penal consequences.

angina-pectoris 发表于 2025-3-23 06:31:20

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查看完整版本: Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor