/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps. Assist Audit Teams in... workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness. Work with the audit team...
Control (QA/QC): Manage and approve installations at pre-approved witness and hold points. Design Compliance: Work closely...
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