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Audit and data analysis blog

Fixed Asset

Fixed asset data structure in SAP

12/02/16
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Fixed Asset

Segregation of Duties in SAP asset management

12/01/16
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Other

Process analytics for SAP current asset transactions

11/29/16
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Fixed Asset

Auditing fixed asset retirement in SAP

11/25/16
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Fixed Asset

SAP data analytics for fixed asset depreciation

11/24/16
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Fixed Asset

How to audit fixed assets procurement in SAP

11/23/16
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Fixed Asset

Master Data audit of SAP fixed assets

11/22/16
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Fixed Asset

Auditing SAP processes for fixed asset and inventory

11/21/16
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Order-to-cash

This is the end of digitization!

11/17/16
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Order-to-cash

Way to go: Auditing real SoD in order-to-cash

11/16/16
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Order-to-cash

SAP data structure in order-to-cash: Who cares?

11/15/16
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