Auditing and GRC Automation in SAP

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Author: Maxim Chuprunov

Publisher: Springer Science & Business Media

ISBN: 3642353029

Category: Computers

Page: 525

View: 5540

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-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

IFRS 15 mit SAP Revenue Accounting and Reporting

Umsatzerlösrealisierung nach IFRS 15 mit SAP RAR / FI-RA

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Author: Dayakar Domala,Petra Kuhn,Koti Tummuru,Thorsten Schmidt,Jennifer Weber,Gerold Wellenhofer,Volkmar Zahn

Publisher: N.A

ISBN: 9783836244176

Category: Computers

Page: 379

View: 4679

SAP Solution Manager

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Author: Marc O. Schäfer,Matthias Melich

Publisher: N.A

ISBN: 9783836217378

Category: Computers

Page: 781

View: 8574

Cutting the Cost of Cold

Affordable Warmth for Healthier Homes

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Author: Fergus Nicol,Janet Rudge

Publisher: Routledge

ISBN: 1135804184

Category: Technology & Engineering

Page: 288

View: 8597

In this book academics and practitioners from a wide range of disciplines provide a survey of research into buildings, epidemiology and medical issues, followed by an assessment of the tools available to the practitioner. The book goes on to provide clear guidance on putting theory into practice. This will be a powerful reference source and a compelling read for a wide range of built environment and health professionals from surveyors to environmental health officers.

SAP-Lösungen testen

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Author: Markus Helfen,Hans Martin Trauthwein

Publisher: N.A

ISBN: 9783836214155

Category: SAP Marke - Standardsoftware - CAT Prüftechnik

Page: 746

View: 4101

SAP Treasury and Risk Management

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Author: Rudolf Bryša,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller

Publisher: N.A

ISBN: 9783836219204

Category: Computers

Page: 1100

View: 6772

Charter

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Author: N.A

Publisher: N.A

ISBN: N.A

Category: Accountants

Page: N.A

View: 4482

Leading Change

Wie Sie Ihr Unternehmen in acht Schritten erfolgreich verändern

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Author: John P. Kotter

Publisher: Vahlen

ISBN: 3800646153

Category: Fiction

Page: 158

View: 6066

John P. Kotters wegweisendes Werk Leading Change erschien 1996 und zählt heute zu den wichtigsten Managementbüchern überhaupt. Es wurde in zahlreiche Sprachen übersetzt und millionenfach verkauft. Der Druck auf Unternehmen, sich den permanent wandelnden internen und externen Einflüssen zu stellen, wird weiter zunehmen. Dabei gehört ein offener, aber professionell geführter Umgang mit Change-Prozessen zu den Wesensmerkmalen erfolgreicher Unternehmen im 21. Jahrhundert und zu den größten Herausforderungen in der Arbeit von Führungskräften. Einer der weltweit renommiertesten Experten auf diesem Gebiet hat basierend auf seinen Erfahrungen aus Forschung und Praxis einen visionären Text geschrieben, der zugleich inspirierend und gefüllt ist mit bedeutenden Implikationen für das Change-Management. Leading Change zeigt Ihnen, wie Sie Wandlungsprozesse in Unternehmen konsequent führen. Beginnend mit den Gründen, warum viele Unternehmen an Change-Prozessen scheitern, wird im Anschluss ein Acht-Stufen-Plan entwickelt, der Ihnen hilft, pragmatisch einen erfolgreichen Wandel zu gestalten. Wenn Sie wissen möchten, warum Ihre letzte Change-Initiative scheiterte, dann lesen Sie dieses Buch am besten gleich, sodass Ihr nächstes Projekt von Erfolg gekrönt wird. Ralf Dobelli, getabstract.com Leading Change is simply the best single work I have seen on strategy implementation. William C. Finnie, Editor-in-Chief Strategy & Leadership Leading Change ist ein weltweiter, zeitloser Bestseller. Werner Seidenschwarz, Seidenschwarz & Comp.

Discover SAP

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Author: Nancy Muir,Ian Kimbell

Publisher: N.A

ISBN: 9783836213813

Category: SAP Marke - Anwendungssoftware - Managementinformationssystem - Marktübersicht

Page: 420

View: 5163

DV-Revision

Handbuch für die Unternehmenspraxis

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Author: Gerd Wähner

Publisher: N.A

ISBN: 9783470539119

Category:

Page: 608

View: 9786

Forthcoming Books

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Author: Rose Arny

Publisher: N.A

ISBN: N.A

Category: American literature

Page: N.A

View: 6212

Video Sourcebook

A Guide to Programs Currently Available on Video in the Areas Of: Movies/entertainment, General Interest/education, Sports/recreation, Fine Arts, Heal

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Author: Thomson Gale

Publisher: Gale Cengage

ISBN: 9781414400990

Category: Performing Arts

Page: 4000

View: 3495

From classroom aids to corporate training programs, technical resources to self-help guides, children's features to documentaries, theatrical releases to straight-to-video movies, The Video Source Book continues its comprehensive coverage of the wide universe of video offerings with more than 130,000 complete program listings, encompassing more than 160,000 videos. All listings are arranged alphabetically by title. Each entry provides a description of the program and information on obtaining the title. Six indexes -- alternate title, subject, credits, awards, special formats and program distributors -- help speed research.