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SAP® GRC -
Governance
,
Risk
und Compliance im Dienste der Korruptions- und Betrugsbekämpfung
Chuprunov, Maxim
-
2017
-
1. Aufl.
Risikomanagement und Internes Kontrollsystem (IKS) - Automatisierungstreiber und Mehrwert von GRC - Konzeptionierung und Umsetzung einer Antikorruptionsinitiative - Aufdeckungsszenarien mittels SAP Fraud Management
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