Auditing and GRC Automation in SAP

Auditing and GRC Automation in SAP

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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 numerou

Internal Audit Handbook

Internal Audit Handbook

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This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of