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Vérification interne --- Gestion --- Auditing, Internal --- Contrôle --- Data processing --- Gestion - Contrôle --- Auditing, Internal - Data processing

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Boekhouden --- Comptabilité --- Informatica --- Informatique --- Accounting --- Auditing, Internal --- Data processing. --- Application des ordinateurs --- computer applications --- Logiciel --- Computer software --- Accounting - Data processing. --- Auditing, Internal - Data processing. --- Logiciel comptable

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Audit --- organisations internationales --- 341.1 <44> --- internationale organisaties --- Internationale organisaties --(algemeen)--Frankrijk --- Auditing, Internal. --- 341.1 <44> Internationale organisaties --(algemeen)--Frankrijk --- Auditing, Internal --- droit international --- relations economiques internationales --- 327 --- 327 Buitenlandse betrekkingen. Buitenlandse politiek. Internationale betrekkingen. Internationale politiek. Wereldpolitiek --- Buitenlandse betrekkingen. Buitenlandse politiek. Internationale betrekkingen. Internationale politiek. Wereldpolitiek --- Auditing --- Internal auditing --- Data processing --- internationaal recht --- internationale economische betrekkingen --- Internal control --- International relations. Foreign policy --- Law of international organizations --- International organization --- International agencies --- Data processing. --- Organisation internationale --- Organisations internationales --- Coopération internationale. --- Relations internationales. --- Auditing, Internal - Data processing

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Law of international organizations --- International organization --- International agencies --- Organisation internationale --- Organisations internationales --- 327 --- 341.1 <44> --- AA / International- internationaal --- 338.340 --- 321.68 --- 382.30 --- 334.150.0 --- 341.240 --- 333.432.8 --- 341.10 --- 334.13 --- 341.15 --- 341.210 --- 341.213 --- Buitenlandse betrekkingen. Buitenlandse politiek. Internationale betrekkingen. Internationale politiek. Wereldpolitiek --- Internationale organisaties --(algemeen)--Frankrijk --- Algemene ontwikkeling in de Derde Wereld. --- Federalisme. --- Handels- en wisselpolitiek in hun verband met de buitenlandse handel: algemeenheden. --- Institutionele aspecten EG: algemeenheden. --- Internationale akkoorden (algemeenheden). --- Internationale monetaire organisatie. Internationaal Muntfonds. Algemene leningovereenkomsten. --- Internationale organisatie: algemeenheden. --- OESO. --- Organisatie van de Verenigde Naties. --- Personen van het internationaal recht: algemeenheden. --- Statenbond. Federatie en confederatie. Dominions. Kolonies. --- 341.1 <44> Internationale organisaties --(algemeen)--Frankrijk --- 327 Buitenlandse betrekkingen. Buitenlandse politiek. Internationale betrekkingen. Internationale politiek. Wereldpolitiek --- Algemene ontwikkeling in de Derde Wereld --- Federalisme --- Handels- en wisselpolitiek in hun verband met de buitenlandse handel: algemeenheden --- Institutionele aspecten EG: algemeenheden --- Internationale akkoorden (algemeenheden) --- Internationale monetaire organisatie. Internationaal Muntfonds. Algemene leningovereenkomsten --- Internationale organisatie: algemeenheden --- OESO --- Organisatie van de Verenigde Naties --- Personen van het internationaal recht: algemeenheden --- Statenbond. Federatie en confederatie. Dominions. Kolonies --- Auditing, Internal --- Data processing --- Auditing, Internal - Data processing

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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.

Accounting -- Data processing. --- Auditing, Internal -- Data processing. --- Management information systems. --- Engineering & Applied Sciences --- Applied Mathematics --- Computer Science --- Inventory control. --- SAP ERP. --- Control, Inventory --- Inventory management --- Stock control --- Systems, applications and products in data processing enterprise resource planning --- SAP Enterprise resource planning --- Computer science. --- Accounting. --- Bookkeeping. --- Application software. --- Computers. --- Law and legislation. --- Computer Science. --- Computer Appl. in Administrative Data Processing. --- Accounting/Auditing. --- Legal Aspects of Computing. --- Management of Computing and Information Systems. --- Business IT Infrastructure. --- Business Information Systems. --- Business logistics --- Physical distribution of goods --- Production control --- Inventories --- Information systems. --- Computers --- Information Systems. --- Computer-based information systems --- EIS (Information systems) --- Executive information systems --- MIS (Information systems) --- Sociotechnical systems --- Information resources management --- Management --- Cyberspace --- Accountancy --- Business enterprises --- Commerce --- Commercial accounting --- Finance --- Financial accounting --- Business --- Bookkeeping --- Communication systems --- Law and legislation --- Accounting --- Bookkeeping . --- Informatics --- Science --- Automatic computers --- Automatic data processors --- Computer hardware --- Computing machines (Computers) --- Electronic brains --- Electronic calculating-machines --- Electronic computers --- Hardware, Computer --- Computer systems --- Cybernetics --- Machine theory --- Calculators --- Double entry bookkeeping --- Business education --- Application computer programs --- Application computer software --- Applications software --- Apps (Computer software) --- Computer software --- Auditing, Internal --- Data processing.