Buchsuche Detailansicht  
  SchlĂŒssel ia1022 
  Verfasser Iyer, Hari (Verf.) 
  Titel The challenge of flexibility 
  Untertitel Many businesses use SAP software to help them plan their resources and activities. Ist flexibility and range makes it a challenge to audit 
  Verlag Warners Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2009 
  Fundort Internal Auditing
  Schlagworte Busines processes,
Configurable controls,
SAP software to help them plan their resources and acti,
Segregation and sensitivity