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processes requires Internal Auditor check.

Former Member
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Dear Gurus,

Does anybody have a standard list of processes/T-codes which should be checked by Internal auditor in day to day business transactions for safer side?

Basically list of processes where manual input requires and possibilities of frauds are there.

Thanks in advance

Parag

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

You get the info from existing link and provide the authorisation of all display and suim t-code.

anil

Answers (1)

Answers (1)

Former Member
0 Kudos