| Record ID | marc_loc_updates/v37.i45.records.utf8:9593991:1016 |
| Source | Library of Congress |
| Download Link | /show-records/marc_loc_updates/v37.i45.records.utf8:9593991:1016?format=raw |
LEADER: 01016nam a22002538a 4500
001 2009045222
003 DLC
005 20091104160942.0
008 091104s2010 mau b 001 0 eng
010 $a 2009045222
020 $a9781592292530 (alk. paper)
020 $a1592292534 (alk. paper)
040 $aDLC$cDLC
050 00 $aHF5667.12$b.B57 2010
082 00 $a657/.45028553$222
100 1 $aBiskie, Steve.
245 10 $aSurviving an SAP audit /$cSteve Biskie.
260 $aBonn ;$aBoston, MA :$bGalileo Press,$cc2010.
263 $a0912
300 $ap. cm.
504 $aIncludes bibliographical references and index.
505 0 $aIntroduction -- Overview of the typical SAP audit -- SAP implementations and upgrades -- The foundation for an SAP audit : general computer controls, SAP basis settings and security -- Financial reporting cycle -- Order-to-cash cycle -- Purchase-to-pay cycle -- SAP audit tricks and tools -- Final audit preparations.
630 00 $aSAP R/3.
650 0 $aAuditing$xComputer programs.