內(nèi)部審計(jì)方法sap治理,風(fēng)險(xiǎn)與合規(guī)中國(guó)-資料下載頁(yè)
2024-09-29 13:37本頁(yè)面
【導(dǎo)讀】本公司已經(jīng)使用SAP治理，風(fēng)險(xiǎn)與合規(guī)解決方案。對(duì)不同的業(yè)務(wù)流程，已經(jīng)建立了符合法規(guī)CSOX的合規(guī)結(jié)構(gòu)。內(nèi)審部門希望能評(píng)估現(xiàn)有的子流程和控制點(diǎn)的設(shè)計(jì)和執(zhí)行的有效性。在內(nèi)部審計(jì)流程中執(zhí)行符合性測(cè)試，穿行測(cè)試。業(yè)務(wù)情景概覽–1. 半自動(dòng)測(cè)試控制的有效性。需要的SAP應(yīng)用程序。處理流程中涉及的公司角色。子公司2銷售部銷售科經(jīng)理和子公司2采購(gòu)部。給評(píng)估評(píng)級(jí)報(bào)告問(wèn)題。制的測(cè)試計(jì)劃合規(guī)自動(dòng)測(cè)試計(jì)劃。符號(hào)描述使用注釋。至下一個(gè)/從上一個(gè)圖：進(jìn)入圖表的。流程圖在下一頁(yè)/上一頁(yè)繼續(xù)。不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于。反映由任務(wù)步驟生成
【正文】 duct and service names mentioned are the trademarks of their respective panies. Data contained in this document serves informational purposes only. National product specifications may vary. The information in this document is proprietary to SAP. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express prior written permission of SAP AG. This document is a preliminary version and not subject to your license agreement or any other agreement with SAP. This document contains only intended strategies, developments, and functionalities of the SAP174。 product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that this document is subject to change and may be changed by SAP at any time without notice. SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or pleteness of the information, text, graphics, links, or other items contained within this material. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or noninfringement. SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected. SAP has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of thirdparty Web pages nor provide any warranty whatsoever relating to thirdparty Web pages.
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號(hào)-1