Téléversements by Saurabh Misra

Sarbanes Oxley Section 404-V1

Weak Parameter Transactions

Direct Table Access

Start Report

Security

Key Business Cycle 2

Key Business Cycle

txsd

ZYT@

XYAS Audit

SAP audit Basis 2.docx

SAP Audit Basis 1

Fi Config Minimum Requirement (1)

ISO 27001

BIA Type IV

Bia Type III

Bia Survey Raw Data

BIA - Type 1.xls

BIA Type II

CFOworld - Aligning CFO and CIO Priorities - English