FEATURES - BILLING RISKS & SAP R-3 - An enterprise computing system can help auditors gain more control over the organization's risk-laden invoicing process
| Year of publication: |
1999
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|---|---|
| Authors: | Attaway, Morris C. |
| Published in: |
The internal auditor : journal of the Institute of Internal Auditors. - Altamonte Springs, Fla. : Inst., ISSN 0020-5745, ZDB-ID 2440337. - Vol. 56.1999, 4, p. 42-48
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