SAP ERP 4th Edition Audit Programs/ICQs 

 
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Related Item: Security, Audit and Control Features SAP ERP, 4th Edition

This set of new audit/assurance programs and ICQs complements the book Security, Audit and Control Features SAP® ERP, 4th Edition. The set includes:

  • SAP ERP Revenue Business Cycle Audit/Assurance Program and ICQ
  • SAP ERP Expenditure Business Cycle Audit/Assurance Program and ICQ
  • SAP ERP Inventory Business Cycle Audit/Assurance Program and ICQ
  • SAP ERP Financial Accounting (FI) Audit/Assurance Program and ICQ
  • SAP ERP Managerial Accounting (CO) Audit/Assurance Program and ICQ
  • SAP ERP Human Capital Management Cycle Audit/Assurance Program and ICQ
  • SAP ERP BASIS Administration and Security Audit/Assurance Program and ICQ
  • SAP ERP Control Environment ICQ
  • Blank Audit/Assurance Program Template