Dear All Can anyone share Risk Control Matrix for "IA review of Payroll (or) Hire to Pay" in SAP environment?? Please mail to ca.vijay.sarathy@gmail.com or whatsapp me. Thanks! VIJAY + 91 98846 13116
From India, Pune
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Payroll Area & Control Area.doc
Hazards & risk control.ppt
Company Profile Letter - Global Risk Management Services.pdf