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Internal Audit Handbook: Management with the SAP®-Audit Roadmap [Hardcover]

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Item description for Internal Audit Handbook: Management with the SAP®-Audit Roadmap by C. Boecker...

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, whichobtained 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.

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Item Specifications...

Pages   608
Est. Packaging Dimensions:   Length: 9.76" Width: 6.85" Height: 1.42"
Weight:   3 lbs.
Binding  Hardcover
Release Date   Jan 28, 2008
Publisher   Springer
ISBN  3540708863  
ISBN13  9783540708865  

Availability  103 units.
Availability accurate as of Oct 27, 2016 11:21.
Usually ships within one to two business days from La Vergne, TN.
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1Books > Special Features > New & Used Textbooks > Business & Finance > Accounting
2Books > Subjects > Business & Investing > General
3Books > Subjects > Business & Investing > Industries & Professions > Accounting > Auditing
4Books > Subjects > Business & Investing > Industries & Professions > Accounting > General
5Books > Subjects > Business & Investing > Management & Leadership > Management
6Books > Subjects > Professional & Technical > Accounting & Finance > Accounting > General

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