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Item Details
| Title:
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INTERNAL AUDIT HANDBOOK
MANAGEMENT WITH THE SAP (R)-AUDIT ROADMAP |
| By: |
C. Boecker, Z. Keil (Trans), Henning Kagermann (Editor) |
| Format: |
Paperback |
| List price:
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£119.99 |
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We currently do not stock this item, please contact the publisher directly for
further information.
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| ISBN 10: |
3642430392 |
| ISBN 13: |
9783642430398 |
| Publisher: |
SPRINGER-VERLAG BERLIN AND HEIDELBERG GMBH & CO. KG |
| Pub. date: |
2 November, 2014 |
| Edition: |
2008 ed. |
| Pages: |
610 |
| Description: |
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. |
| Synopsis: |
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. Separate chapters are dedicated to special topics like IT or SOX audits. |
| Illustrations: |
XXVIII, 610 p. |
| Publication: |
Germany |
| Imprint: |
Springer-Verlag Berlin and Heidelberg GmbH & Co. K |
| Returns: |
Returnable |
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