Internal Audit Handbook
Management with SAP -Audit Roadmap
(Sprache: Englisch)
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...
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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.
Klappentext zu „Internal Audit Handbook “
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. The book also includes a CD for computer-based learning containing templates to put specific elements of theory into practice. 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.
Inhaltsverzeichnis zu „Internal Audit Handbook “
Conceptional Basis of Internal Audit.- The SAP Audit Roadmap as a Working Basis for Internal Audit.- Examples from Audit Practice at SAP.- Special Topics and Supplementary Discussion.
Autoren-Porträt
Prof. Dr. Karlheinz Küting ist Direktor des Instituts für Wirtschaftsprüfung an der Universität des Saarlandes, Saarbrücken.
Bibliographische Angaben
- 2007, 2008, 610 Seiten, 111 farbige Abbildungen, Maße: 17,5 x 24,8 cm, Gebunden, Englisch
- Herausgegeben von Kagermann, Henning; Kinney, William; Küting, Karlheinz
- Herausgegeben: William Kinney, Henning Kagermann, Karlheinz Küting, Claus-Peter Weber
- Übersetzer: Z. Keil
- Verlag: Springer
- ISBN-10: 3540708863
- ISBN-13: 9783540708865
- Erscheinungsdatum: 29.11.2007
Sprache:
Englisch
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