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Steve Biskie Surviving an SAP Audit Bonn Boston Book253TIGHT. indb 3 12/4/09 10 17 15 AM Contents at a Glance Introduction. Overview of the Typical SAP Audit. SAP Implementations and Upgrades. 4 The Foundation for an SAP Audit General Computer Controls SAP Basis Settings and Security. Financial Reporting Cycle. Order-to-Cash Cycle. Purchase-to-Pay Cycle. SAP Audit Tricks and Tools. Final Audit Preparations. Contents Preface. Audit Overview. Types of Auditors. 1. 2. 1 Internal Auditors. 1. 2....
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