| Internal Audit Handbook: Management with the SAP®-Audit Roadmap |  | Creators: Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber, Z. Keil, C. Boecker, J. Busch, O. Bussiek, M. H. Christ, P. Eckes, M. Falk, P. S. Greenberg, B. Reichert, M. Wolf
Publisher: Springer
Category: Book
List Price: $209.00
Buy New: $156.25
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In Stock
New (8) Used (14) from $142.96
Seller: Pack Of Books
Sales Rank: 1,424,897
Languages: English (Unknown), English (Original Language), English (Published)
Media: Hardcover
Edition: 2008
Pages: 636
Number Of Items: 1
Shipping Weight (lbs): 3
Dimensions (in): 9.6 x 7.1 x 1.4
ISBN: 3540708863
EAN: 9783540708865
ASIN: 3540708863
Publication Date: January 28, 2008
Availability: Usually ships in 1-2 business days
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Product 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® 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.
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