Internal Audit Handbook Management with the SAP®-Audit Roadmap |
|
| Other:
| Boecker, C.
Busch, J.
Bussiek, O.
Christ, M. H.
Eckes, P.
Falk, M.
Greenberg, P. S.
Reichert, B.
Wolf, M. |
| Translator:
| Keil, Z. |
| Editor:
| Kagermann, Henning
Kinney, William
Küting, Karlheinz
Weber, Claus-Peter |
| ISBN: | 978-3-642-43039-8 |
| Publication Date: | Nov 2014 |
| Publisher: | Springer Berlin / Heidelberg
|
| Imprint: | Springer |
| Book Format: | Paperback |
| List Price: | USD $129.99 |
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.