Andere Kunden interessierten sich auch für
![Internal Control]( "Internal Control")
Internal Control74,99 €![Retail Information Systems Based on SAP Products]( "Retail Information Systems Based on SAP Products")
Retail Information Systems Based on SAP Products41,99 €![Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School]( "Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School")
Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School123,99 €![The effect of internal audit on performance of private organizations]( "The effect of internal audit on performance of private organizations")
The effect of internal audit on performance of private organizations29,99 €![Organization Design]( "Organization Design")
Organization Design81,99 €![Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School]( "Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School")
Planning the Development of Builders, Leaders and Managers for 21st-Century Business: Curriculum Review at Columbia Business School83,99 €![SAP S/4HANA Finance]( "SAP S/4HANA Finance")
SAP S/4HANA Finance79,90 €
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.