[PDF][PDF] Investigating How Sap Solutions Assist in Workforce Management, Scheduling, And Human Resources in Healthcare Institutions
SSR Parimi - IEJRD-International Multidisciplinary Journal, 2019 - researchgate.net
This work systematically explores the various roles and subsequent effects of SAP solutions
in addressing and influencing the management of healthcare workforce. It goes a step …
in addressing and influencing the management of healthcare workforce. It goes a step …
[PDF][PDF] State-of-the-art of Business Process Compliance Approaches-A Survey.
M Fellmann, A Zasada - 2016 - dl.gi.de
Compliance means to adhere to laws, regulations and guidelines. It has become an integral
part of business process management since the financial crisis revealed the dimension of …
part of business process management since the financial crisis revealed the dimension of …
On the Potential of Using ERP Business and System Data for Fraud Detection
J Schnepf, P Vetter, T Temel… - … Conference on Big …, 2022 - ieeexplore.ieee.org
Enterprise Resource Planning (ERP) systems are used to support and to control the
business processes of a company or organization. Such systems integrate the data across …
business processes of a company or organization. Such systems integrate the data across …
Generating high quality samples of process cases in internal audit
Y Sun, L AI-Khazrage, Ö Özümerzifon - Business Process Management …, 2021 - Springer
Abstract Business Process Mining (BPM) has become an essential tool in internal audit (IA),
which helps auditors analyze potential risks in clients' core business processes. After …
which helps auditors analyze potential risks in clients' core business processes. After …
[图书][B] Leveraging SAP GRC in the fight against corruption and fraud
M Chuprunov - 2018 - books.google.com
In many companies, GRC is predominantly used to help ensure the correctness of external
financial reporting. This book shows you how you can also use GRC components to detect …
financial reporting. This book shows you how you can also use GRC components to detect …
Auditoría financiera en cuentas por cobrar comerciales para mejorar la gestión de cobranzas de La Empresa PAS SRL, Chiclayo
EY Huamanchumo Torres, N Jara Hurtado - 2020 - repositorio.ucv.edu.pe
El trabajo de investigación titulado “Auditoría Financiera en Cuentas por Cobrar
Comerciales para Mejorar la Gestión de Cobranzas de la Empresa PAS SRL, Chiclayo” tuvo …
Comerciales para Mejorar la Gestión de Cobranzas de la Empresa PAS SRL, Chiclayo” tuvo …
Model dojrzałości zarządzania ryzykiem i jego aspekty procesowe oraz informatyczne
W Fliegner - Finanse, Rynki Finansowe, Ubezpieczenia, 2018 - ceeol.com
Model dojrzałości zarządzania ryzykiem i jego aspekty procesowe oraz informatyczne Page 1
Finanse, Rynki Finansowe, Ubezpieczenia nr 4/2018 (94), cz. 1 DOI: 10.18276/frfu.2018.94/1-16 …
Finanse, Rynki Finansowe, Ubezpieczenia nr 4/2018 (94), cz. 1 DOI: 10.18276/frfu.2018.94/1-16 …
[PDF][PDF] FORENSISCHE ANALYSE EINES SAP-SYSTEMS NACH EINEM SICHERHEITSVORFALL UNTER EINBEZIEHUNG VERSCHIEDENER …
T Koch - 2021 - it-forensik.fiw.hs-wismar.de
SAP-Systeme sind für viele Unternehmen eine der zentralen IT-Komponenten und
umfassen häufig sensible Daten. Ein Angriff auf dieses System kann schwerwiegende …
umfassen häufig sensible Daten. Ein Angriff auf dieses System kann schwerwiegende …
[PDF][PDF] Автоматизация обработки данных в процессе аудита информационной безопасности
ВЮ Дронов, ГА Дронова, ВМ Белов… - Сборник научных …, 2021 - scholar.archive.org
Одним из вариантов устранения некоторых из вышеназванных недостатков является
применение в ходе аудиторских проверок программ, разработанных самими …
применение в ходе аудиторских проверок программ, разработанных самими …
Generating High Quality Samples of Process Cases in Internal Audit
KAG Wirtschaftsprüfungsgesellschaft - Business Process Management Forum - Springer
Business Process Mining (BPM) has become an essential tool in internal audit (IA), which
helps auditors analyze potential risks in clients' core business processes. After finishing the …
helps auditors analyze potential risks in clients' core business processes. After finishing the …