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- 2009045222 contributor B11447285.
- 2009045222 created "c2010.".
- 2009045222 date "2010".
- 2009045222 date "c2010.".
- 2009045222 dateCopyrighted "c2010.".
- 2009045222 description "Includes bibliographical references and index.".
- 2009045222 description "Introduction -- 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.".
- 2009045222 extent "299 p. :".
- 2009045222 identifier "1592292534 (alk. paper)".
- 2009045222 identifier "9781592292530 (alk. paper)".
- 2009045222 issued "2010".
- 2009045222 issued "c2010.".
- 2009045222 language "eng".
- 2009045222 publisher "Bonn ; Boston, MA : Galileo Press,".
- 2009045222 subject "657/.45028553 22".
- 2009045222 subject "Auditing Computer programs.".
- 2009045222 subject "HF5667.12 .B57 2010".
- 2009045222 subject "SAP R/3.".
- 2009045222 tableOfContents "Introduction -- 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.".
- 2009045222 title "Surviving an SAP audit / Steve Biskie.".
- 2009045222 type "text".