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portada Internal Audit Handbook: Management With the Sap®-Audit Roadmap (in English)
Type
Physical Book
Publisher
Author
Language
English
Pages
610
Format
Paperback
ISBN13
9783642430398
Edition No.
2008th

Internal Audit Handbook: Management With the Sap®-Audit Roadmap (in English)

Kagermann Henning|Kinney William|Küting Karlheinz|Weber Claus-Peter|Boecker C.|Busch J.|Bussiek O.|Christ M. H.|Eckes P.|Falk M.|Greenberg P. S.|Reichert B.|Wolf M. (Author) · Springer · Paperback

Internal Audit Handbook: Management With the Sap®-Audit Roadmap (in English) - Kagermann Henning|Kinney William|Küting Karlheinz|Weber Claus-Peter|Boecker C.|Busch J.|Bussiek O.|Christ M. H.|Eckes P.|Falk M.|Greenberg P. S.|Reichert B.|Wolf M.

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Origin: United Kingdom (Import costs included in the price)
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Synopsis "Internal Audit Handbook: Management With the Sap®-Audit Roadmap (in English)"

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP(R) which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects, such as the organizational structure of an internal audit department. Separate chapters are dedicated to special topics like IT or SOX audits.

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