July 2013
Intermediate to advanced
992 pages
28h 43m
German
book
Microsoft Dynamics NAV 2013 - Geschäftsprozesse richtig abbilden
by Jürgen Holtstiege, Thorsten Ridder, Michael Ribbert, Christoph Köster
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Kapitel 1. Risikomanagement, internes Kontrollsystem und Prüfung
In diesem Kapitel:
Compliance beinhaltet die Sicherstellung von Maßnahmen, die das regelkonforme Verhalten eines Unternehmens, seiner Organisationsmitglieder und seiner Mitarbeiter im Hinblick auf festgelegte Regeln betreffen. Das wesentliche Instrument zur Erreichung dieses Ziels ist neben der klaren Definition der Vorgaben (Sollzustand) die Etablierung von Kontrollen und die Bereitstellung von Informationen, welche Abweichungen von den Vorgaben effektiv messen und dokumentieren.
Abweichungen von den Vorgaben bergen ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.