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Edité par Springer, 2008
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : suspiratio - online bücherstube, Basel, Suisse
Livre
Hardcover. Etat : Sehr gut. MIT CD, LEICHTE LAGERPSUREN AM EINBAND guter Zustand. A-787.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Basi6 International, Irving, TX, Etats-Unis
Livre
Etat : Brand New. New. US edition. Expediting shipping for all USA and Europe orders excluding PO Box. Excellent Customer Service.
Edité par Springer (edition 2008), 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : BooksRun, Philadelphia, PA, Etats-Unis
Livre
Hardcover. Etat : Fair. 2008. Ship within 24hrs. Satisfaction 100% guaranteed. APO/FPO addresses supported.
Edité par Springer Berlin Heidelberg, 2014
ISBN 10 : 3642430392ISBN 13 : 9783642430398
Vendeur : AHA-BUCH GmbH, Einbeck, Allemagne
Livre
Taschenbuch. Etat : Neu. Druck auf Anfrage Neuware - Printed after ordering - 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.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : GF Books, Inc., Hawthorne, CA, Etats-Unis
Livre
Etat : Fine. Book is in Used-LikeNew condition. Pages and cover are clean and intact. Used items may not include supplementary materials such as CDs or access codes. May show signs of minor shelf wear. 3.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Books Unplugged, Amherst, NY, Etats-Unis
Livre
Etat : New. Buy with confidence! Book is in new, never-used condition 3.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Book Deals, Tucson, AZ, Etats-Unis
Livre
Etat : New. New! This book is in the same immaculate condition as when it was published 3.
Edité par Springer, 2008
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : booksXpress, Bayonne, NJ, Etats-Unis
Livre
Hardcover. Etat : new.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Ria Christie Collections, Uxbridge, Royaume-Uni
Livre impression à la demande
Etat : New. PRINT ON DEMAND Book; New; Fast Shipping from the UK. No. book.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : GF Books, Inc., Hawthorne, CA, Etats-Unis
Livre
Etat : Good. Book is in Used-Good condition. Pages and cover are clean and intact. Used items may not include supplementary materials such as CDs or access codes. May show signs of minor shelf wear and contain limited notes and highlighting. 3.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Books Unplugged, Amherst, NY, Etats-Unis
Livre
Etat : Fair. Buy with confidence! Book is in acceptable condition with wear to the pages, binding, and some marks within 3.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Lucky's Textbooks, Dallas, TX, Etats-Unis
Livre
Etat : New.
Edité par Springer, 2014
ISBN 10 : 3642430392ISBN 13 : 9783642430398
Vendeur : Mispah books, Redhill, SURRE, Royaume-Uni
Livre
Paperback. Etat : Like New. Like New. book.
Edité par Springer, 2014
ISBN 10 : 3642430392ISBN 13 : 9783642430398
Vendeur : Revaluation Books, Exeter, Royaume-Uni
Livre
Paperback. Etat : Brand New. 638 pages. 10.24x7.60x1.26 inches. In Stock.
Edité par Springer Berlin Heidelberg, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : AHA-BUCH GmbH, Einbeck, Allemagne
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.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : California Books, Miami, FL, Etats-Unis
Livre
Etat : New.
Edité par Springer Verlag, 2008
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : Revaluation Books, Exeter, Royaume-Uni
Livre
Hardcover. Etat : Brand New. hardback/cd-rom edition. 608 pages. 9.75x7.00x1.50 inches. In Stock.
Edité par Springer, 2007
ISBN 10 : 3540708863ISBN 13 : 9783540708865
Vendeur : ALLBOOKS1, Salisbury Plain, SA, Australie
Livre