Blog-Archiv

Author: Thomas Tiede

Audit

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

Thomas Tiede 20. December 2016

Audit

Segregation of duties in “purchase to pay”

Thomas Tiede 16. December 2016

Audit

Customizing in SAP MM set at the test bench

Thomas Tiede 14. December 2016

Audit

Clear interrelationships when recording the physical inventory

Thomas Tiede 13. December 2016

Audit

How to protect your invoice verification

Thomas Tiede 9. December 2016

Audit

Everything under control for critical goods movements

Thomas Tiede 7. December 2016

Audit

Are your purchase orders ordered in the best way?

Thomas Tiede 6. December 2016

Audit

The procedure for checking the approval process for purchase requisitions

Thomas Tiede 2. December 2016

Audit

Proper protection of vendor master data

Thomas Tiede 30. November 2016

Audit

Is everything well organized? Auditing organizational structures in SAP MM

Thomas Tiede 29. November 2016