- SAP-Bibliothek [1]- deutsch
- SAP Help Portal [2]
- Arbeitskreis Revision / Risikomanagement [3]der DSAG [4]
- ASUG [5] Americas SAP [6] User Group - Special Interest Group Internal Controls [7]
Links:
[1] http://help.sap.com/saphelp_47x200/helpdata/de/e1/8e51341a06084de10000009b38f83b/frameset.htm
[2] http://help.sap.com/
[3] http://www11.sap.com/germany/company/revis/index.epx
[4] http://www.dsag.de/
[5] http://www.asug.com/
[6] http://www.mariewagener.de/glossary#term10
[7] http://www.asug.com/Communities/SpecialInterestGroups/Financial_Management_Business_Analysis/Internal_Controls/tabid/137/Default.aspx