Internal Audit Handbook PDF
By:Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Published on 2007-12-04 by Springer Science & Business Media
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.
This Book was ranked at 33 by Google Books for keyword Accounting Auditing Business Money.
Book ID of Internal Audit Handbook's Books is R8kzyri7ULwC, Book which was written byHenning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weberhave ETAG "OiaVkUfUHPA"
Book which was published by Springer Science & Business Media since 2007-12-04 have ISBNs, ISBN 13 Code is 9783540708872 and ISBN 10 Code is 3540708871
Reading Mode in Text Status is false and Reading Mode in Image Status is true
Book which have "610 Pages" is Printed at BOOK under CategoryBusiness and Economics
Book was written in en
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Download Internal Audit Handbook PDF
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