Internal Audit Handbook, 2008 Management with the SAP®-Audit Roadmap
Coordonnateurs : Kagermann Henning, Kinney William, Küting Karlheinz, Weber Claus-Peter
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® 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.
Comprehensive presentation of internal audit processes
Presents the Audit Roadmap, developed by SAP®, describing all stages of an audit
Includes supplementary material: sn.pub/extras
Date de parution : 11-2014
Ouvrage de 610 p.
19.3x26 cm
Date de parution : 11-2007
Ouvrage de 610 p.
18.5x25.8 cm