Description
Internal Audit Handbook, 2008
Management with the SAP®-Audit Roadmap
Coordinators: Kagermann Henning, Kinney William, Küting Karlheinz, Weber Claus-Peter
Language: EnglishSubjects for Internal Audit Handbook:
Publication date: 11-2014
610 p. · 19.3x26 cm · Paperback
Publication date: 11-2007
610 p. · 18.5x25.8 cm · Hardback
Description
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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