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PDF: SAP- Audit Guidelines R/3

Download 129 times Source: www.auditnet.org // Topic: SAP Tutorial File Size: 234.27 kb // Total of Page: 98 Page(s) Last download by rogeros Last download on: 3 weeks ago Share this info: Sample of page (click to enlarge) Short Desciption: using, at minimum, a random sample. Records of table changes must be ...... standard functions (in Accounting, for example, under the menu path Financial ... Content Inside: SAP- Audit Guidelines R/3 Release 3.0D Current: February 20, 1997 Order no. 5001 4633 Fax no. 06227/7-41497 http://www.sap.com/germany/contact/user.htm ® SAP(R) AG- Neurottstrasse 16- 69190 Walldorf, Germany Information in this document is subject to change without notice. SAP Audit Guidelines R/3 Release 3.0D Current 2/20/97 Author` AK REV SAP R/3 AUDIT GUIDELINES INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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