Internal Audit Handbook: Management with the SAP®-Audit Roadmap - Image 1

£75.33

Springer Internal Audit Handbook: Management with the SAP®-Audit Roadmap

Name: Internal Audit Handbook: Management with the SAP(R)-Audit Roadmap
Brand: Springer
Price: 75.33 GBP
Availability: InStock

Audits & Auditing

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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. 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.

Product Specifications

Brand: Springer
Format: hardcover
ASIN: 3540708863
Category: Books > Subjects > Business, Finance & Law > Accounting > Audits & Auditing
Domain: Amazon UK
Release Date: 29 November 2007
Listed Since: 18 June 2007

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Springer Internal Audit Handbook: Management with the SAP®-Audit Roadmap

About as cheap as it gets. The only time it was cheaper was 3 months ago.

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