%0 Generic %@ 9780660307114 %@ 0660307111 %T Follow-up audit on the testing of delegation of authority and account verification controls in SAP / %U http://epe.lac-bac.gc.ca/100/201/301/weekly_acquisitions_list-ef/2019/19-22/publications.gc.ca/collections/collection_2019/edsc-esdc/Em20-128-2019-eng.pdf %U http://publications.gc.ca/collections/collection_2019/edsc-esdc/Em20-128-2019-eng.pdf