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SAP_GTS for TCL_20140901 v1.ppt 2017-02-24 06:25:35 2017-02-28 13:24:20
Haier GRC_20170222.pdf 2017-02-23 23:47:15 2017-02-28 13:24:20
ZTE GRC_2016129 v3.pdf 2016-12-28 00:03:09 2017-02-28 13:24:20
David Liu国际贸易合规管理方案.pdf等 2016-12-20 20:01:13 2017-02-28 13:24:20
SAP_Business_Partner_Screening_Overview.pptx 2016-12-03 15:02:47 2017-02-28 13:24:20
SAP Product Roadmap for HANA copy.pdf等 2016-11-09 05:38:14 2017-02-28 13:24:23
Sharp electronics for ac pc idm with 3rd party systems(1).pdf 2016-10-28 12:03:23 2017-02-28 13:24:20
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf 2016-10-28 11:56:03 2017-02-28 13:24:20
4.SAP GRC流程控制技术白皮书_v1 copy.pdf等 2016-10-27 12:28:09 2017-02-28 13:24:23
反商贿环境下的企业内控与舞弊稽查方案.pptx 2016-10-25 23:37:24 2017-02-28 13:24:20
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf 2016-10-21 20:54:58 2017-02-28 13:24:20
2. ZTE SAP审计管理.pdf等 2016-10-17 14:48:24 2017-02-28 13:24:23
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf等 2016-10-13 09:28:41 2017-02-28 13:24:20
SAP_GRC_风险管理方案介绍.pdf 2016-10-11 17:51:23 2017-02-28 13:24:20
SAP_GRC_风险管理方案介绍.pdf 2016-10-11 17:50:42 2017-02-28 13:24:20
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf等 2016-10-11 17:46:27 2017-02-28 13:24:20
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf等 2016-10-11 17:46:02 2017-02-28 13:24:21
3. ZTE_SAP_Business_Partner_Screening_ZTE_Oct9,2016 v1.0.pdf等 2016-10-11 17:45:25 2017-02-28 13:24:21
Smart Customs Powered by SAP GTS v2.pptx 2016-08-26 14:10:50 2017-02-28 13:24:21
TRANSSION SAP Info Day_GRC v2.pdf 2016-08-12 18:38:32 2017-02-28 13:24:21