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[HOT SHARE] Internal Audit Handbook, Management with the SAP®-Audit Roadmap Books

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[Paid Ebooks] Price: 135.19 EUR (Free). Download Internal Audit Handbook, Management with the SAP®-Audit Roadmap.

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.

Additional Information:

Title: Internal Audit Handbook, Management with the SAP®-Audit Roadmap
Author: Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Item ID: R8kzyri7ULwC
Publisher: Springer Science & Business Media
Type: BOOK
Format File: PDF & EPUB
Android/iOS: Install “Google Play Books”
Page Count: 610
Category: Business & Economics
Published Date: 2007-12-04
Language: en
Isbn 10: 3540708871
Isbn 13: 9783540708872
Sale Info: FOR_SALE
Price: 135.19 EUR


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