New Methodical Approachers for Auditing

The Audit Information System (AIS) provides new methodical approaches for auditing. Using AIS improves the auditing process and its quality.
AIS provides computer support for the following areas:

Internal auditing External auditing Tax check Data protection It consists of a quantity of single roles and is a collection, structure and preconfiguration of SAP evaluation programs. AIS concentrates on the auditing standards and requirements of internal and external auditing. AIS can be used with the following auditing procedures: Online checks of system and business auditing Exporting document data and account balances in flat files News From SAP Release 4.6C (support package SAPKH46C27, R/3 Core for FI and Logistics), the program concept of AIS has been switched from the previous menu method (SECR transaction) to a role-based maintenance environment (PFCG transaction).