Watch video about Real World Accounts Receivable Control Failures
Watch video of additional Financial Processes and Controls
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 8.2 (Controls for Data Accuracy and Quality)
- AGAS Chapter 8.4 (Security in G/L Accounting)
- AGAS Chapter 8.6 (Controls in Accounts Payable and Accounts Receivable)
Review the lecture slides and notes for Week 8: Security 2 and Finance 2
Recording of Week 8’s class.