Overview
- Comprehensive presentation of internal audit processes
- Presents the Audit Roadmap, developed by SAP®, describing all stages of an audit
- Includes supplementary material: sn.pub/extras
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Table of contents (39 chapters)
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Conceptual Basis of Internal Audit
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The SAP®-Audit Roadmap as a Working Basis for Internal Audit
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Examples from Audit Practice at SAP
Keywords
About this book
Editors and Affiliations
Bibliographic Information
Book Title: Internal Audit Handbook
Book Subtitle: Management with the SAP®-Audit Roadmap
Editors: Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber
DOI: https://doi.org/10.1007/978-3-540-70887-2
Publisher: Springer Berlin, Heidelberg
eBook Packages: Business and Economics, Business and Management (R0)
Copyright Information: Springer-Verlag Berlin Heidelberg 2008
Hardcover ISBN: 978-3-540-70886-5Published: 29 November 2007
Softcover ISBN: 978-3-642-43039-8Published: 02 November 2014
eBook ISBN: 978-3-540-70887-2Published: 04 December 2007
Edition Number: 1
Number of Pages: XXVIII, 610
Topics: Accounting/Auditing, Management
Industry Sectors: Automotive, Biotechnology, Consumer Packaged Goods, Engineering, Finance, Business & Banking, Pharma