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The Public Accounting System on the SAP ECC 6.0 Platform Audit Report Report No: AGO-IS-16-01( E ) 12 May 2016

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Page 1: The Public Accounting System on the SAP ECC 6.0 Platform

The Public Accounting System on the SAP ECC

6.0 Platform Audit Report

Report No: AGO-IS-16-01( E ) 12 May 2016

Page 2: The Public Accounting System on the SAP ECC 6.0 Platform
Page 3: The Public Accounting System on the SAP ECC 6.0 Platform
Page 4: The Public Accounting System on the SAP ECC 6.0 Platform
Page 5: The Public Accounting System on the SAP ECC 6.0 Platform
Page 6: The Public Accounting System on the SAP ECC 6.0 Platform
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Page 19: The Public Accounting System on the SAP ECC 6.0 Platform
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