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: Kagermann, Henning., Kinney, William., Küting, Karlheinz., Weber, Claus-Peter., SpringerLink (Online service)
Formato: Digital
Publicado em:
Assuntos:
Auditoria interna.
Administração.
Economia.
Endereço do item:http://dx.doi.org/10.1007/978-3-540-70887-2
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spelling oai:localhost:123456789-1300332023-07-17T15:14:06Z Internal Audit Handbook Management with the SAP®-Audit Roadmap / Kagermann, Henning. Kinney, William. Küting, Karlheinz. Weber, Claus-Peter. SpringerLink (Online service) Auditoria interna. Administração. Economia. 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 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. 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. 0 2022-10-06T07:57:17Z 2022-10-06T07:57:17Z 2008. Digital 657.63 K11i 9783540708872 198454 http://dx.doi.org/10.1007/978-3-540-70887-2 http://dx.doi.org/10.1007/978-3-540-70887-2
institution Acervo SISBI
collection SIGAA
topic Auditoria interna.
Administração.
Economia.
spellingShingle Auditoria interna.
Administração.
Economia.
Kagermann, Henning.
Kinney, William.
Küting, Karlheinz.
Weber, Claus-Peter.
SpringerLink (Online service)
Internal Audit Handbook Management with the SAP®-Audit Roadmap /
description 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 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. 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.
format Digital
author Kagermann, Henning.
Kinney, William.
Küting, Karlheinz.
Weber, Claus-Peter.
SpringerLink (Online service)
author_facet Kagermann, Henning.
Kinney, William.
Küting, Karlheinz.
Weber, Claus-Peter.
SpringerLink (Online service)
author_sort Kagermann, Henning.
title Internal Audit Handbook Management with the SAP®-Audit Roadmap /
title_short Internal Audit Handbook Management with the SAP®-Audit Roadmap /
title_full Internal Audit Handbook Management with the SAP®-Audit Roadmap /
title_fullStr Internal Audit Handbook Management with the SAP®-Audit Roadmap /
title_full_unstemmed Internal Audit Handbook Management with the SAP®-Audit Roadmap /
title_sort internal audit handbook management with the sap®-audit roadmap /
publishDate 2022
url http://dx.doi.org/10.1007/978-3-540-70887-2
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AT weberclauspeter internalaudithandbookmanagementwiththesapauditroadmap
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