Publicentre - Follow-up Audit on the Testing of Delegation of Authority and Account Verification Controls in SAP

Publication Details

The objective of this follow-up audit was to assess whether the actions included in the Management Action Plan (MAP) related to the 2015 Testing of Delegation of Authority and account verification controls in SAP have been fully implemented.
Format
AUDIT
Language
Bilingual (Separate)
Medium
Electronic/Web
Publication Date
2019-05-24
Departmental Catalogue Number
SP-1207-05-19

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