A look at audit analytics with a lack of belonging in SAP?
25. July 2019
What about audit analytics that cannot be assigned to any process, such as purchase-to-pay or order-to-cash, and are therefore often forgotten? We have developed a
What about audit analytics that cannot be assigned to any process, such as purchase-to-pay or order-to-cash, and are therefore often forgotten? We have developed a
In our experience, the focus of an audit of business processes in SAP is often on purchase-to-pay, followed by authorizations. I don’t want to speculate
It’s been a long time since I first played the game “Summer Games” on the C64. Admittedly, even then, the C64 was already getting on
Last week, we sketched the outlines of a process mining project. Of course, we simplified the process somewhat, and, as I’m sure you know, not
To be honest with you, Process Mining is really yesterday’s news. The first approaches by Cook and Wolf can already be found in the literature
The scientific background of zapliance can hardly be denied. After all, the foundation of our company can be traced back to the University of Hamburg,
The importance of research and development in terms of innovative capacity is difficult to deny. But, until now, companies have usually been left to their
For this reason, we now interrupt our usual “broadcast” to point out that you should probably also audit yourself from time to time. For one,
Have you ever tried to explain to your children or your grandparents how you earn your money as an auditor and what you do at
“New Work” is not the next term to be picked out for the forthcoming Buzzword Bingo but actually deals with the question of how to
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