ERP Controls Integration - Sustaining Compliance While Implementing Change
ERP Information Technology General Controls Internal Audit 2
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Transcript of ERP Information Technology General Controls Internal Audit 2
ERP Information Technology General Controls Internal Audit 2
Table of Contents
APPENDIX 1: Index of Findings ............................................................................................................ 3 APPENDIX 2: Report Rating Matrices ................................................................................................ 20 APPENDIX 3: Distribution List ............................................................................................................ 21