Auditing and GRC Automation in SAP
Over 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: Corp...
| Main Author: | Chuprunov, Maxim (Author) |
|---|---|
| Corporate Author: | SpringerLink (Online service) |
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Berlin, Heidelberg :
Springer Berlin Heidelberg : Imprint: Springer,
2013.
|
| Subjects: | |
| Online Access: | Full Text via HEAL-Link |
Similar Items
-
Strengthening Information and Control Systems The Synergy Between Information Technology and Accounting Models /
Published: (2016) -
Reshaping Accounting and Management Control Systems New Opportunities from Business Information Systems /
Published: (2017) -
Integrity and Internal Control in Information Systems VI IFIP TC11/WG11.5 Sixth Working Conference on Integrity and Internal Control in Information Systems (IICIS) 13–14 November 2003, Lausanne, Switzerland /
Published: (2004) -
Accounting Information Systems for Decision Making
Published: (2013) -
Information Technology Auditing An Evolving Agenda /
by: Pathak, Jagdish
Published: (2005)