Matches in SemOpenAlex for { <https://semopenalex.org/work/W2009284478> ?p ?o ?g. }
Showing items 1 to 95 of
95
with 100 items per page.
- W2009284478 endingPage "42" @default.
- W2009284478 startingPage "31" @default.
- W2009284478 abstract "This paper provides an introduction to auditing in an SAP R/3 environment, focusing primarily on the assessment of control risk. A number of distinguishing characteristics of the SAP R/3 system that affect the audit are described. The application of a standard internal control framework to the assessment of application controls is illustrated. Two significant pervasive general control areas are examined - system development and program maintenance, and user access control. Relevant controls in these areas are discussed and methods for auditing these controls are outlined. Several opporhcnities for research in the auditing of SAP R/3 are proposed." @default.
- W2009284478 created "2016-06-24" @default.
- W2009284478 creator A5030940628 @default.
- W2009284478 date "2000-11-01" @default.
- W2009284478 modified "2023-09-24" @default.
- W2009284478 title "Auditing SAP R/3 - Control Risk Assessment" @default.
- W2009284478 cites W1536372423 @default.
- W2009284478 cites W1883625630 @default.
- W2009284478 cites W1992017951 @default.
- W2009284478 cites W2061659718 @default.
- W2009284478 cites W2107385574 @default.
- W2009284478 cites W2150847526 @default.
- W2009284478 cites W2155547871 @default.
- W2009284478 cites W2319401448 @default.
- W2009284478 cites W2326723760 @default.
- W2009284478 cites W2334152519 @default.
- W2009284478 cites W4245403161 @default.
- W2009284478 cites W4248802974 @default.
- W2009284478 doi "https://doi.org/10.1111/j.1835-2561.2000.tb00068.x" @default.
- W2009284478 hasPublicationYear "2000" @default.
- W2009284478 type Work @default.
- W2009284478 sameAs 2009284478 @default.
- W2009284478 citedByCount "3" @default.
- W2009284478 countsByYear W20092844782014 @default.
- W2009284478 crossrefType "journal-article" @default.
- W2009284478 hasAuthorship W2009284478A5030940628 @default.
- W2009284478 hasBestOaLocation W20092844782 @default.
- W2009284478 hasConcept C112930515 @default.
- W2009284478 hasConcept C12174686 @default.
- W2009284478 hasConcept C121955636 @default.
- W2009284478 hasConcept C13164825 @default.
- W2009284478 hasConcept C144133560 @default.
- W2009284478 hasConcept C154945302 @default.
- W2009284478 hasConcept C15744967 @default.
- W2009284478 hasConcept C170856484 @default.
- W2009284478 hasConcept C191602146 @default.
- W2009284478 hasConcept C195094911 @default.
- W2009284478 hasConcept C199450454 @default.
- W2009284478 hasConcept C199521495 @default.
- W2009284478 hasConcept C27504089 @default.
- W2009284478 hasConcept C2775924081 @default.
- W2009284478 hasConcept C2776035688 @default.
- W2009284478 hasConcept C38652104 @default.
- W2009284478 hasConcept C41008148 @default.
- W2009284478 hasConcept C46312422 @default.
- W2009284478 hasConceptScore W2009284478C112930515 @default.
- W2009284478 hasConceptScore W2009284478C12174686 @default.
- W2009284478 hasConceptScore W2009284478C121955636 @default.
- W2009284478 hasConceptScore W2009284478C13164825 @default.
- W2009284478 hasConceptScore W2009284478C144133560 @default.
- W2009284478 hasConceptScore W2009284478C154945302 @default.
- W2009284478 hasConceptScore W2009284478C15744967 @default.
- W2009284478 hasConceptScore W2009284478C170856484 @default.
- W2009284478 hasConceptScore W2009284478C191602146 @default.
- W2009284478 hasConceptScore W2009284478C195094911 @default.
- W2009284478 hasConceptScore W2009284478C199450454 @default.
- W2009284478 hasConceptScore W2009284478C199521495 @default.
- W2009284478 hasConceptScore W2009284478C27504089 @default.
- W2009284478 hasConceptScore W2009284478C2775924081 @default.
- W2009284478 hasConceptScore W2009284478C2776035688 @default.
- W2009284478 hasConceptScore W2009284478C38652104 @default.
- W2009284478 hasConceptScore W2009284478C41008148 @default.
- W2009284478 hasConceptScore W2009284478C46312422 @default.
- W2009284478 hasIssue "22" @default.
- W2009284478 hasLocation W20092844781 @default.
- W2009284478 hasLocation W20092844782 @default.
- W2009284478 hasOpenAccess W2009284478 @default.
- W2009284478 hasPrimaryLocation W20092844781 @default.
- W2009284478 hasRelatedWork W1558069074 @default.
- W2009284478 hasRelatedWork W1580935056 @default.
- W2009284478 hasRelatedWork W1769528099 @default.
- W2009284478 hasRelatedWork W1973204351 @default.
- W2009284478 hasRelatedWork W2040981497 @default.
- W2009284478 hasRelatedWork W2184953508 @default.
- W2009284478 hasRelatedWork W2375039157 @default.
- W2009284478 hasRelatedWork W2378267932 @default.
- W2009284478 hasRelatedWork W2394451429 @default.
- W2009284478 hasRelatedWork W2474513305 @default.
- W2009284478 hasRelatedWork W2903592848 @default.
- W2009284478 hasRelatedWork W3010870489 @default.
- W2009284478 hasRelatedWork W3022487280 @default.
- W2009284478 hasRelatedWork W3118063862 @default.
- W2009284478 hasRelatedWork W47945264 @default.
- W2009284478 hasRelatedWork W561424753 @default.
- W2009284478 hasRelatedWork W593593267 @default.
- W2009284478 hasRelatedWork W617499170 @default.
- W2009284478 hasRelatedWork W2493698330 @default.
- W2009284478 hasRelatedWork W2800132107 @default.
- W2009284478 hasVolume "10" @default.
- W2009284478 isParatext "false" @default.
- W2009284478 isRetracted "false" @default.
- W2009284478 magId "2009284478" @default.
- W2009284478 workType "article" @default.