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
http://reply.papertrans.cn/17/1651/165010/165010_2.pngDelude 发表于 2025-3-22 02:54:23
http://reply.papertrans.cn/17/1651/165010/165010_3.png发出眩目光芒 发表于 2025-3-22 07:03:36
http://reply.papertrans.cn/17/1651/165010/165010_4.png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 environmentMaximize 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 ordersSTRIA 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 ordersRegurgitation 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
http://reply.papertrans.cn/17/1651/165010/165010_10.png