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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.
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- ÉditeurSpringer-Verlag Berlin and Heidelberg GmbH & Co. K
- Date d'édition2008
- ISBN 10 3540708863
- ISBN 13 9783540708865
- ReliureRelié
- Nombre de pages610
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Internal Audit Handbook Management With The Sap Audit Roadmap
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Springer
(2007)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
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Description du livre Etat : Brand New. New. US edition. Expediting shipping for all USA and Europe orders excluding PO Box. Excellent Customer Service. N° de réf. du vendeur ABEOCT23-192562
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INTERNAL AUDIT HANDBOOK: MANAGEM
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(2007)
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Description du livre Etat : New. New. In shrink wrap. Looks like an interesting title! 3. N° de réf. du vendeur Q-3540708863
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Internal Audit Handbook: Management with the SAP®-Audit Roadmap [Hardcover ]
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ISBN 10 : 3540708863
ISBN 13 : 9783540708865
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Internal Audit Handbook : Management with the SAP®-Audit Roadmap
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ISBN 13 : 9783540708865
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Description du livre Etat : New. PRINT ON DEMAND Book; New; Fast Shipping from the UK. No. book. N° de réf. du vendeur ria9783540708865_lsuk
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Internal Audit Handbook
Edité par
Springer Berlin Heidelberg
(2007)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
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Description du livre Gebunden. Etat : New. N° de réf. du vendeur 4899065
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Internal Audit Handbook
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Springer Berlin Heidelberg Nov 2007
(2007)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
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Description du livre Buch. Etat : Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -The 'Internal Audit Handbook' is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAP®'s global internal audit department, which obtained the highest score available, 'Generally Conforms,' during a quality assessment review performed by the Institute of Internal Auditors. It presents the Audit Roadmap, the process model of internal auditing developed at SAP®, describing all stages of an audit. The in-depth description 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, e.g. the organizational structure of an internal audit department. Separate chapters are dedicated to special topics like IT or SOX audits. The book also includes a CD for computer-based learning containing templates to put specific elements of theory into practice. Since the handbook is based on practical experience and gives numerous examples from audit practice it may serve as a guide to internal auditing for persons new in the field as well as provide experienced internal audit professionals with new insights. 640 pp. Englisch. N° de réf. du vendeur 9783540708865
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EUR 181,89
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Internal Audit Handbook: Management with the SAP®-Audit Roadmap
Edité par
Springer
(2007)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
Neuf
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Description du livre Etat : New. N° de réf. du vendeur ABLIING23Mar3113020175339
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Internal Audit Handbook : Management with the SAP®-Audit Roadmap
Edité par
Springer Berlin Heidelberg
(2007)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
Neuf
Couverture rigide
Quantité disponible : 1
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Evaluation vendeur
Description du livre Buch. Etat : Neu. Druck auf Anfrage Neuware - Printed after ordering - The 'Internal Audit Handbook' is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAP®'s global internal audit department, which obtained the highest score available, 'Generally Conforms,' during a quality assessment review performed by the Institute of Internal Auditors. It presents the Audit Roadmap, the process model of internal auditing developed at SAP®, describing all stages of an audit. The in-depth description 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, e.g. the organizational structure of an internal audit department. Separate chapters are dedicated to special topics like IT or SOX audits. The book also includes a CD for computer-based learning containing templates to put specific elements of theory into practice. Since the handbook is based on practical experience and gives numerous examples from audit practice it may serve as a guide to internal auditing for persons new in the field as well as provide experienced internal audit professionals with new insights. N° de réf. du vendeur 9783540708865
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EUR 184,07
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Internal Audit Handbook: Management With Sap-audit Roadmap
Edité par
Springer Verlag
(2008)
ISBN 10 : 3540708863
ISBN 13 : 9783540708865
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Description du livre Hardcover. Etat : Brand New. hardback/cd-rom edition. 608 pages. 9.75x7.00x1.50 inches. This item is printed on demand. N° de réf. du vendeur zk3540708863
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Internal Audit Handbook: Management with the SAP®-Audit Roadmap
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(2007)
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ISBN 13 : 9783540708865
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Description du livre Etat : New. N° de réf. du vendeur I-9783540708865
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