Buchsuche Detailansicht  
  SchlĂŒssel iu645 
  Verfasser Lightle, Susan S. u. Waller Vallario, Cynthia (Verf.) 
  Titel Segregation of Duties in ERP 
  Untertitel An automated assessment tool enables internal auditors at MeadWestvaco to enhance their SOD control reviews throughout the enterprise 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2003 
  Fundort Internal Auditor
  Schlagworte Enterprise resourc planning (ERP),
How ERP affects SOD,
Ongoing process,
Segregation of duties (SOD)