Blog-Archiv

Category: Compliance

Audit

Step-by-step procedure for auditing purchase-to-pay in SAP

Alexander Ruehle 3. August 2017

Audit

Taking matters into our own hands: Identifying Conflicts of SoD thanks to Financial Process Mining

Alexander Ruehle 29. June 2017

Audit

5 critical Conflicts of SoD you should avoid – and how to detect them

Lukas Mueller 22. June 2017

Audit

Test your maturity level in Segregation of Duties!

Nick Gehrke 15. June 2017

Audit

It’s your (Segregation of) Duty! How well is your company performing when it comes to Segregation of Duties?

Nick Gehrke 8. June 2017

Audit

Conto pro Diabolo (One-time accounts), a.k.a. the “Devil’s Account”

Alexander Ruehle 1. June 2017

Audit

How to Solve One of the Biggest Problems with VAT stated

Alexander Ruehle 24. May 2017

Audit

Pass the buck… by all means, but don’t forget to include the VAT IDs of your customers

Nick Gehrke 18. May 2017

Audit

VAT: It’s your Duty – Using Data Analysis to comply with tightened Tax Compliance!

Nick Gehrke 11. May 2017

Audit

How to analyze your own payment behavior in SAP

Alexander Ruehle 3. May 2017