SAP Audit Blog page 1 | zapliance

Purchase-to-pay

Lost in Space: Finding Missing Documents in the Optical Archive

11/15/18

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Purchase-to-pay

Open innovation in auditing - is there any such thing?

10/25/18

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Purchase-to-pay

3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?

10/04/18

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Purchase-to-pay

3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!

09/27/18

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Purchase-to-pay

The madness of exchange rate fraud in SAP

09/20/18

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Purchase-to-pay

Cash is King – 3 steps for finding payments made “by roundabout means”

09/13/18

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Purchase-to-pay

Overdelivery made easy

09/06/18

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Purchase-to-pay

3 data analyses for auditing the payment program in SAP

06/14/18

2 comments

Purchase-to-pay

Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP

06/07/18

2 comments

Purchase-to-pay

Uncovering disguised profit from sales tax in SAP

05/17/18

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Purchase-to-pay

Has your goods receipt/clearing account also degenerated into a garbage dump?

05/11/18

0 comments

Purchase-to-pay

Lost in Space: Finding Missing Documents in the Optical Archive

11/15/18

0 comments

Purchase-to-pay

Open innovation in auditing - is there any such thing?

10/25/18

0 comments

Purchase-to-pay

3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?

10/04/18

0 comments

Purchase-to-pay

3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!

09/27/18

0 comments

Purchase-to-pay

The madness of exchange rate fraud in SAP

09/20/18

0 comments

Purchase-to-pay

Cash is King – 3 steps for finding payments made “by roundabout means”

09/13/18

0 comments

Purchase-to-pay

Overdelivery made easy

09/06/18

0 comments

Purchase-to-pay

3 data analyses for auditing the payment program in SAP

06/14/18

0 comments

Purchase-to-pay

Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP

06/07/18

0 comments

Purchase-to-pay

Uncovering disguised profit from sales tax in SAP

05/17/18

0 comments

Order-to-cash

The Ultimate Guide to Auditing Order-to-cash in SAP

07/25/19

0 comments

Order-to-cash

Don’t want to end up sitting behind bars? – Then know your delivery thresholds in SAP

07/11/19

0 comments

Order-to-cash

I think my transfer price may be attracting attention: When the taxman rings thrice

11/22/18

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Order-to-cash

Open innovation in auditing - is there any such thing?

10/25/18

0 comments

Order-to-cash

Are you delivering dangerous goods to "rogue states"?

02/22/18

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Order-to-cash

zap Audit keeps on developing

01/18/18

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Order-to-cash

Living from hand to mouth? How to run a first liquidity check on your customers

10/05/17

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Order-to-cash

When payments become a moral matter: How fast do your customers pay?

09/28/17

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Order-to-cash

Do customers always pay on time?

09/21/17

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Order-to-cash

5 Sales Analytics that help Auditors to Make Real Savings

08/31/17

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Fixed asset

Open innovation in auditing - is there any such thing?

10/25/18

0 comments

Fixed asset

Balance sheet cosmetics or manipulation?

08/09/18

0 comments

Fixed asset

zap Audit keeps on developing

01/18/18

0 comments

Fixed asset

Using data analysis to uncover fraud

11/30/17

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Fixed asset

7 Things every Auditor has to Know about Fixed Assets

08/03/17

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Fixed asset

Professional Judgement in auditing SAP fixed assets

12/06/16

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Fixed asset

Fixed asset data structure in SAP

12/02/16

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Fixed asset

Segregation of Duties in SAP asset management

12/01/16

0 comments

Fixed asset

Auditing fixed asset retirement in SAP

11/25/16

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Fixed asset

SAP data analytics for fixed asset depreciation

11/24/16

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cross process

A look at audit analytics with a lack of belonging in SAP?

08/08/19

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cross process

The big costs test: Do you have unallocated costs in SAP?

10/18/18

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cross process

How to discover dubious posting structures in SAP

08/23/18

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cross process

When the cat might as well have eaten the balance sheet

08/16/18

0 comments

cross process

The dilemma of the weekend

07/26/18

0 comments

cross process

Make reversals, but do it promptly! Don’t let the mess get out of hand!

03/08/18

0 comments

cross process

Tracing flows of cash in SAP: Where did your money go?

02/15/18

0 comments

cross process

zap Audit keeps on developing

01/18/18

0 comments

cross process

The ones which fall through the net: plausibility and SAP security

11/02/17

0 comments

cross process

Test your maturity level in Segregation of Duties!

06/22/17

0 comments

Audit and data analysis blog

Lost in Space: Finding Missing Documents in the Optical Archive

Open innovation in auditing - is there any such thing?

Unique audit know-how directly into the inbox:

3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?

3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!

The madness of exchange rate fraud in SAP

Cash is King – 3 steps for finding payments made “by roundabout means”

Overdelivery made easy

3 data analyses for auditing the payment program in SAP

Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP

Uncovering disguised profit from sales tax in SAP

Has your goods receipt/clearing account also degenerated into a garbage dump?

Lost in Space: Finding Missing Documents in the Optical Archive

Open innovation in auditing - is there any such thing?

Fresh audit know-how directly into the mailbox:

3-Way-Match Part 2: Cheap to order, but expensive to buy – When can something like that happen?

3-Way Match Part 1: Delivered as ordered? – Here’s how to find out!

The madness of exchange rate fraud in SAP

Cash is King – 3 steps for finding payments made “by roundabout means”

Overdelivery made easy

3 data analyses for auditing the payment program in SAP

Payments & Co.: The questions that you should always have been asking yourself about the payment run in SAP

Uncovering disguised profit from sales tax in SAP

The Ultimate Guide to Auditing Order-to-cash in SAP

Don’t want to end up sitting behind bars? – Then know your delivery thresholds in SAP

Fresh audit know-how directly into the mailbox:

I think my transfer price may be attracting attention: When the taxman rings thrice

Open innovation in auditing - is there any such thing?

Are you delivering dangerous goods to "rogue states"?

zap Audit keeps on developing

Living from hand to mouth? How to run a first liquidity check on your customers

When payments become a moral matter: How fast do your customers pay?

Do customers always pay on time?

5 Sales Analytics that help Auditors to Make Real Savings

Open innovation in auditing - is there any such thing?

Balance sheet cosmetics or manipulation?

Fresh audit know-how directly into the mailbox:

zap Audit keeps on developing

Using data analysis to uncover fraud

7 Things every Auditor has to Know about Fixed Assets

Professional Judgement in auditing SAP fixed assets

Fixed asset data structure in SAP

Segregation of Duties in SAP asset management

Auditing fixed asset retirement in SAP

SAP data analytics for fixed asset depreciation

A look at audit analytics with a lack of belonging in SAP?

The big costs test: Do you have unallocated costs in SAP?

Fresh audit know-how directly into the mailbox:

How to discover dubious posting structures in SAP

When the cat might as well have eaten the balance sheet

The dilemma of the weekend

Make reversals, but do it promptly! Don’t let the mess get out of hand!

Tracing flows of cash in SAP: Where did your money go?

zap Audit keeps on developing

The ones which fall through the net: plausibility and SAP security

Test your maturity level in Segregation of Duties!