Intеrnаl Audit Hаndbook: Mаnаgеmеnt with thе SAP -Audit Roаdmаp
Publisher: Springеr
Number of Pages: 608
Published: 2008-01-28
List price: $199.00
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...