SAP Audit Blog page 17 | zapliance (17)

Purchase-to-pay

Good practices in relation to the segregation of duties between purchase to pay and financial accounting

01/05/17

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Other

Segregation of duties in "purchase to pay"

01/03/17

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Purchase-to-pay

Customizing in SAP MM set at the test bench

12/23/16

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Purchase-to-pay

Clear interrelationships when recording the physical inventory

12/22/16

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Purchase-to-pay

How to protect your invoice verification

12/20/16

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Purchase-to-pay

Everything under control for critical goods movements

12/16/16

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Purchase-to-pay

Are your purchase orders ordered in the best way?

12/15/16

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Purchase-to-pay

The procedure for checking the approval process for purchase requisitions

12/13/16

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Purchase-to-pay

Proper protection of vendor master data

12/09/16

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Purchase-to-pay

Is everything well organized? Auditing organizational structures in SAP MM

12/08/16

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Fixed Asset

Professional Judgement in auditing SAP fixed assets

12/06/16

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Audit and data analysis blog

Good practices in relation to the segregation of duties between purchase to pay and financial accounting

Segregation of duties in "purchase to pay"

Unique audit know-how directly into the inbox:

Customizing in SAP MM set at the test bench

Clear interrelationships when recording the physical inventory

How to protect your invoice verification

Everything under control for critical goods movements

Are your purchase orders ordered in the best way?

The procedure for checking the approval process for purchase requisitions

Proper protection of vendor master data

Is everything well organized? Auditing organizational structures in SAP MM

Professional Judgement in auditing SAP fixed assets