Watch video about Real World Accounts Receivable Control Failures
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 10.2.4 through 10.3 (Billing Due list -> Summary of Controls in OTC Process)
Review the lecture slides and notes for Week 6: Invoicing & Collections Controls
Recording of 2017 class.
Recording of 2016 Week 6’s class is in 2 segments:
- Lecture to Break (Audio only)
- Break through Exercise