Audit Taking matters into our own hands: Identifying Conflicts of SoD thanks to Financial Process Mining Alexander Ruehle 29. June 2017
Audit Conto pro Diabolo (One-time accounts), a.k.a. the “Devil’s Account” Alexander Ruehle 1. June 2017
Audit Revised terms of payment: How to clean up your vendor master data Alexander Ruehle 28. April 2017
Audit How you can notice which business transactions are being left undealt with for a longer period of time Alexander Ruehle 19. April 2017