| 期刊全称 | Auditing and GRC Automation in SAP | | 影响因子2023 | Maxim Chuprunov | | 视频video | | | 发行地址 | Spans all aspects of GRC systems from legislation to concept to content to automation.Shows how to implement a GRC system in the SAP environment.Uniquely combines theoretical and practical issues.Auth | | 图书封面 |  | | 影响因子 | .Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability)..The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-rele | | Pindex | Book 2013 |
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发表于 2025-3-21 17:17:07
