SOX Compliance with SAP Treasury and Risk Management. Dieser Artikel ist nicht verfügbar.
Sprache: Englisch
Verlag: SAP PRESS, 2009
- Hardcover
- Gebraucht

Anbieter: Mispah books, Redhill, Surrey, Vereinigtes KönigreichMispah books
Verkäufer:in bei AbeBooks seit 15. April 2021
Zustand: Gebraucht - Wie neu
EUR 341,48
Artikelbeschreibung des Verkäufers
Like New .Ships From Multiple Locations.
Bestandsnummer des Verkäufers ERICA79115922920036
- Titel
- SOX Compliance with SAP Treasury and Risk Management
- Autor
- Alamanda, Balaji Kumar, Krishnan, Arjun
- Verlag
- SAP PRESS
- Erscheinungsjahr
- 2009
- Zustand
- Like New
- Buchtyp
- book
- Einband
- Hardcover
- Sprache
- Englisch
- ISBN-10
- 1592292003
- ISBN-13
- 9781592292004
If your interest or job function includes ensuring internal and external Sarbanes-Oxley compliance in a Finance or Treasury environment, this book is for you. In addition to providing a roadmap for making your treasury processes compliant with SOX requirements, it will help you understand the major SAP Treasury & Risk Management applications (Electronic Banking, Positive Pay, Cash Management & Liquidity, In-House Cash), with discussion of relevant control structures, processes, and compliance matrices for each.
The authors give you a “macro to micro” look at the compliance spectrum, focusing first on the processes (i.e. intercompany processing), then expanding the discussion to incorporate information on the specific applications and tools (i.e. In-House Cash), followed by a summary of the associated controls (i.e. domestic vs. foreign processing). This approach allows the book to be modular, in the sense that individual chapters can be used on an ad hoc basis as reference or tutorial as necessary during the course of an implementation. As the authors are high-level practitioners, the book includes numerous examples at both the macro and micro level, making it appropriate for a variety of audiences.
„Inhaltsangabe“ gehört möglicherweise zu einer anderen Auflage dieses Titels.
Über die Autorin bzw. den Autor
Arjun Krishnan is a Manager FI/CO COE for Fortune 75 Company; platinum level FI / Treasury consultant with 10 years of SAP experience, specializing in Treasury, Cash Management, Electronic Banking, Corporate Finance Management, & Finance modules; Certified Public Accountant (Canada) & Certified Treasury Professional (CTP) with over 25 years of Treasury, Budgeting, Financial Management, Audit & Systems Implementation experience; full cycle project management, configuration, integration, implementation and post-implementation experience; involved in the design, testing, implementation, and monitoring of key Audit, Control and Security issues with special emphasis on SOX requirements.
„Über diesen Titel“ gehört möglicherweise zu einer anderen Auflage dieses Titels.