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Focusing on internal controls, this book enhances the understanding of efficiency and profitability within an organization. It provides a comprehensive audit guide for SAP ERP systems, detailing various risks and control descriptions. Additionally, it offers insights into automating compliance management using SAP Governance, Risk, and Compliance (GRC), making it a valuable resource for professionals seeking to optimize their internal control processes.
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Auditing and GRC Automation in SAP, Maxim Chuprunov
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- Année de publication
- 2015
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