Blog-Archiv

Category: Finance

Audit

Do it yourself: Analytics of SAP super users in Excel

Alexander Ruehle 1. February 2017

Audit

How to analyse the risk of super users in SAP with SQL

Nick Gehrke 27. January 2017

Audit

How to avoid manipulations done by super users

Nick Gehrke 20. January 2017

Audit

A complete guide to Professional Judgement…

Nick Gehrke 11. January 2017

Audit

3 top indicators for auditing process plausibility

Nick Gehrke 6. January 2017

Audit

What no one tells you about automatic analytics of SAP access protection

Nick Gehrke 4. January 2017

Audit

Quick Guide: Auditing principles of orderly bookkeeping

Nick Gehrke 3. January 2017

Audit

Smart strategies to automatically audit master data and payments

Nick Gehrke 23. December 2016

Audit

How the digital audit for cross process weaknesses works

Nick Gehrke 21. December 2016

Audit

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

Thomas Tiede 20. December 2016