主要联系人: Eric M. 莱特注册会计师,ctp
施耐德唐斯有SAP ECC, SAP hana S / 4, and SAP GRC expertise to assist organizations to identify their SAP key controls and to partner with organizations in their on-going control and audit compliance requirements.
Organizations use our services in every part of their SAP maturity journey, including guiding companies with controls requirements during the implementation process, post-implementation and segregation of duties reviews, annual audits and SAP health checks and testing. Our professionals are well versed in the entire SAP environment and multiple SAP versions.
Our services include extracting data from SAP tables for data analysis, ITGC testing including SAP security and SAP transport management, SAP application controls within the IMG, 审计支持的操作系统, SAP GRC解决方案, 以及SAP辅助/附加应用程序. We serve clients that range from mid-size to large as well as international companies. 如需更多资料,请 bet9平台游戏.
对于每项bet9平台游戏, 施耐德·唐斯采用了自上而下的方法, risk based approach that fits the organization size, 文化, 和需求. We will work collaboratively with management on the scope and testing approach. Our approach includes periodically communicating status, 问题, and providing a report with recommendations to strengthen the SAP controls environment.
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Read More >Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, 税, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; 软件解决方案; Personal Financial bet9平台游戏; Retirement Plan Solutions and Corporate Finance bet9平台游戏. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), 俄亥俄州(哦), 西弗吉尼亚州(WV), 纽约(NY), 马里兰(MD), and additional states in the United States with offices in 匹兹堡, PA, 哥伦布, OH, 和麦克莱恩, VA.
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