LEADER 01318nam 2200253la 450 001 9910482443603321 005 20221108094343.0 035 $a(UK-CbPIL)2090297834 035 $a(CKB)5500000000090736 035 $a(EXLCZ)995500000000090736 100 $a20210618d1597 uy | 101 0 $alat 135 $aurcn||||a|bb| 200 10$aDe clade exercitvs Philippi regis Hispaniarvm ad vicvm Turnhoutum in Brabantia ix. calend. Februar?, anno a Christo nato M. D. XCVII claraq; victoria obtenta ductu illustris principis Maurit? Nasou?, auspic?sq; illustrissimorum ordinum generalium conf?deratarum provinciarum Belg? vera narratio$b[electronic resource] 210 $aNetherlands $c[s.n.]$d1597 215 $aOnline resource ([8] p, 4°) 300 $aReproduction of original in Koninklijke Bibliotheek, Nationale bibliotheek van Nederland. 700 $aAnon$0815482 801 0$bUk-CbPIL 801 1$bUk-CbPIL 906 $aBOOK 912 $a9910482443603321 996 $aDe clade exercitvs Philippi regis Hispaniarvm ad vicvm Turnhoutum in Brabantia ix. calend. Februar?, anno a Christo nato M. D. XCVII claraq; victoria obtenta ductu illustris principis Maurit? Nasou?, auspic?sq; illustrissimorum ordinum generalium conf?deratarum provinciarum Belg? vera narratio$92208601 997 $aUNINA LEADER 00976nam a2200241 i 4500 001 991002330239707536 005 20020503164137.0 008 930421s1987 it ||| | ita 035 $ab10349133-39ule_inst 035 $aEXGIL102113$9ExL 040 $aBiblioteca Interfacoltà$bita 100 1 $aDe Bernart, Aldo$0466718 245 10$aCulto e iconografia di S.Antonio da Padova in Ruffano /$cAldo de Bernart 260 $aGalatina :$bCongedo,$c[1987?] 300 $a10 p., 4 c. di tav. color. ;$c24 cm. 600 04$aAntonio :$cda Padova $xCulto$xRuffano 600 04$aAntonio :$cda Padova $xIconografia - Ruffano 907 $a.b10349133$b02-04-14$c27-06-02 912 $a991002330239707536 945 $aLE002 Busta 128/6$g1$i2002000908537$lle002$o-$pE0.00$q-$rl$s- $t0$u1$v0$w1$x0$y.i10409622$z27-06-02 996 $aCulto e iconografia di S.Antonio da Padova in Ruffano$9204604 997 $aUNISALENTO 998 $ale002$b01-01-93$cm$da $e-$fita$git $h0$i1 LEADER 04615nam 2200469Ia 450 001 9910437588103321 005 20200520144314.0 010 $a3-642-35302-9 024 7 $a10.1007/978-3-642-35302-4 035 $a(OCoLC)840399345 035 $a(MiFhGG)GVRL6UYI 035 $a(CKB)2550000001046008 035 $a(MiAaPQ)EBC1206076 035 $a(EXLCZ)992550000001046008 100 $a20130205d2013 uy 0 101 0 $aeng 135 $aurun|---uuuua 181 $ctxt 182 $cc 183 $acr 200 10$aAuditing and GRC automation in SAP /$fMaxim Chuprunov 205 $a1st ed. 210 $aNew York $cSpringer$d2013 215 $a1 online resource (xxxii, 525 pages) $cillustrations (some color) 225 0 $aGale eBooks 300 $aTitle of the German original: Handbuch SAP-Revision. 311 $a3-642-43452-5 311 $a3-642-35301-0 320 $aIncludes bibliographical references and index. 327 $aPART I ? From Legislation to Concept: ICS and Compliance in the ERP Environment -- Legal Requirements in ICS Compliance -- The Auditor Is Coming: When, Why, and How to Cope -- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure -- How Does SAP Deal with Risk- and Compliance-Related Topics? -- PART II ? From Concept to Content: Audit Guide for SAP ERP -- Audit-Relevant SAP Basics -- IT General Controls in SAP ERP -- General Application Controls in SAP ERP -- Controls in Financial Accounting -- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process -- Control Mechanisms in the SAP ERP-Supported Order to Cash Process -- Data Protection Compliance in SAP ERP Human Capital Management -- Fraud in an SAP System -- Excursion: FDA Compliance and Controls in SAP -- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP -- PART III ? From Concept and Content to Implementation: Automation of an Internal Control System -- ICS Automation: How to Set the COSO Cube in Motion -- ICS Automation Using SAP Process Control -- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment -- Experiences from Practice and Projects. 330 $aOver 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. 606 $aInventory control 615 0$aInventory control. 676 $a657.45 700 $aChuprunov$b Maxim$01059049 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910437588103321 996 $aAuditing and GRC Automation in SAP$92503802 997 $aUNINA