Internal Audit Handbook Management with the SAP®-Audit Roadmap /
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,"...
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| Principais autores: | , , , , |
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| Formato: | Digital |
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| Endereço do item: | http://dx.doi.org/10.1007/978-3-540-70887-2 |
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