Internal Audit Handbook Management with the SAP-Audit Roadmap |
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| Editor:
| Kinney, William
Küting, Karlheinz
Weber, Claus-Peter
Kagermann, Henning |
| Translator:
| Keil, Z. |
| Other:
| Busch, J.
Bussiek, O.
Christ, M. H.
Boecker, C.
Eckes, P.
Falk, M.
Greenberg, P. S.
Reichert, B.
Wolf, M. |
| ISBN: | 978-3-540-70886-5 |
| Publication Date: | Jan 2007 |
| Publisher: | Springer
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| Book Format: | Hardback |
| List Price: | AUD $356.95 |
Book Description:
|
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.
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.