Fixed asset data structure in SAP
Part VIII of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” This blog post is covering the most important SAP tables in the area of fixed assets and inventories, which are of interest to the auditor for analytic purposes. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed […]
Segregation of Duties in SAP asset management
Part VII of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with the possibilities to uncover process weaknesses in the area of segregation of duties in fixed asset and inventory. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to audit fixed assets procurement in […]
SAP data analytics for fixed asset depreciation
Part IV of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” This blog post presents three interesting indicators for detecting process weaknesses in the area of fixed asset depreciation in SAP. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to audit fixed assets procurement in SAP4. SAP data analytics […]
Auditing fixed asset retirement in SAP
Part V of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post presents three interesting indicators for detecting process weaknesses in the area of fixed asset retirement in SAP. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to audit fixed assets procurement in SAP4. SAP data analytics for fixed asset […]
Auditing of purchase orders and goods received
Part IV of the series: “Digitization of auditing SAP Purchase Processes” Today’s blog post introduces three interesting indicators for exposing process shortcomings in the area of purchase orders and goods received. Digitization of auditing SAP purchase processes How process auditing is transformed through digitization Automated auditing of SAP master data Auditing of purchase orders and goods received Invoice auditing in […]
How to audit fixed assets procurement in SAP
Part III of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with three interesting indicators for uncovering process weaknesses in the area of procurement of fixed assets and implausible procedures in fixed assets. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to […]
How to audit fixed assets procurement in SAP
Part III of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with three interesting indicators for uncovering process weaknesses in the area of procurement of fixed assets and implausible procedures in fixed assets. 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to […]
Auditing SAP processes for fixed asset and inventory
Part I of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” As a third series, after auditing purchase-to-pay and order-to-cash processes in SAP, a series of auditing fixed asset and inventory processes is following. In this series, all process steps in the fixed assets are carried out, as well as the data analytics which are possible […]