Produktinformationen "Internal Audit Handbook"
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, such as the organizational structure of an internal audit department. Separate chapters are dedicated to special topics like IT or SOX audits.
| ISBN: | 9783540708865 |
|---|---|
| Verlag: | Springer Berlin |
| Auflage: | 1 |
| Sprache: | Englisch |
| Seitenzahl: | 610 |
| Produktart: | Gebunden |
| Herausgeber: | Kagermann, Henning Kinney, William Küting, Karlheinz Weber, Claus-Peter |
| Erscheinungsdatum: | 29.11.2007 |
| Verlag: | Springer Berlin |
| Untertitel: | Management with the SAP®-Audit Roadmap |
| Schlagworte: | Audit Auditing Information Technology (IT) Internal Audit Internal Auditing Reporting Sarbanes-Oxley Sarbanes-Oxley Act business management |
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