tailieunhanh - SAP- Audit Guidelines R/3: Release 3.0D

The Port Authority of New York and New Jersey (the “Port Authority”) is a complex organization, comprised of billions of dollars of vital infrastructure and transportation operations as well as significant real estate holdings. Navigant Consulting, Inc.’s (“Navigant”) preliminary review revealed a challenged and dysfunctional organization suffering from a lack of consistent leadership, a siloed underlying bureaucracy, poorly coordinated capital planning processes, insufficient cost controls, and a lack of transparent and effective oversight of the World Trade Center (the “WTC”) program that has obscured full awareness of billions of dollars in exposure to the Port Authority. The organization is at a crucial crossroads. The Port Authority must re‐affirm its core mission, and support it with a viable long range strategic and capital plan and an organization with renewed focus on operating efficiency and effectiveness, in order to sustain its relevance as a primary contributor to the economic growth of the region in the 21st Century. A significant undertaking will be required including both organizational and financial realignments to properly position the agency to address the challenges inherited . | SAP- Audit Guidelines R 3 Release Current February 20 1997 Order no. 5001 4633 Fax no. 06227 7-41497 http germany contact SAP R AG- Neurottstrasse 1 6- 691 90 Walldorf Germany Information in this document is subject to change without notice. SAP Audit Guidelines R 3 Release Current 2 20 97 Author AK REV Page 2 SAP R 3 AUDIT GUIDELINES 1 SYSTEM Technical and organizational overview of the Clarity of the system for the auditor auditing Defining the scope of the Systems in use testing . live .14 Authorization and user menu for the Recording the business Release Components Update Data flow Proposed auditor Complete overview of customer name 2 SECURITY AND ACCESS Requirements .24 SAP Basics of the authorization model .25 Authorization structures .27 Separating maintenance and User master .27 Password protection and Customer-specific authorization checks .28 Upstream security systems .28 TABLE TSTC - SAP Transaction Codes .28 Customizing .28 Release Current Author Page SAP Audit Guidelines R 3 2 20 97 AK REV 3 User Security and access Important individual 3 WORKBENCH ORGANIZER AND TRANSPORT Functional Job Implementation of a Acceptance and production SAP Purpose and SAP systems .41 Correction and .

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