One Article Review
| Source |  Onapsis (SAP) |
|---|---|
| Identifiant | 1143572 |
| Date de publication | 2019-06-06 13:22:00 (vue: 2019-06-07 01:01:29) |
| Titre | Automating SOX Controls Testing |
| Texte |  With ERP systems, such as SAP and the Oracle E-Business Suite (EBS) at the core of your business, these systems also must be a focus of your SOX audit. Business-critical applications including your financials are supported by your ERP systems and issues can easily become material weakness. As a result, it is necessary to stay up-to-date regarding what different industries are doing to protect the integrity of financial statements while reducing the costs of implementing and testing the internal controls.
Automating SOX Controls TestingResearchSergio Abraham06/06/2019 |
| Envoyé | Oui |
| Condensat | abraham06/06/2019 also applications are audit automating become business can controls core costs critical date different doing easily ebs erp financial financials focus implementing including industries integrity internal issues material must necessary oracle protect reducing regarding result sap sox statements stay such suite supported systems testing testingresearchsergio these weakness what your |
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