Create a Control Dashboard to Monitor Your Internal Controls

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Create a Control Dashboard to Monitor Your Internal Controls

Reading time: 14 mins

It is vital to track user exits to ensure the financial transparency of your company. The author introduces a programmable “control dashboard” that will enable you to recognize, document, and help audit the user exits in your company’s system. How many user exits are working in your R/3 environment? What is the objective of a...

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