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Internal Audit Handbook - Management with the SAP (R)-Audit Roadmap (Paperback, 2008 ed.) Loot Price: R3,060
Discovery Miles 30 600
Repayment Terms: R287 pm x 12*
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Internal Audit Handbook - Management with the SAP (R)-Audit Roadmap (Paperback, 2008 ed.): C. Boecker

Internal Audit Handbook - Management with the SAP (R)-Audit Roadmap (Paperback, 2008 ed.)

C. Boecker; Translated by Z. Keil; Edited by Henning Kagermann, William Kinney; Contributions by J. Busch; Edited by Karlheinz Kuting; Contributions by O. Bussiek, M. H. Christ; Edited by Claus-Peter Weber; Contributions by P. Eckes

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List price R3,881 Loot Price R3,060 Discovery Miles 30 600 | Repayment Terms: R287 pm x 12* You Save R821 (21%)

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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 (R) 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.

General

Imprint: Springer-Verlag
Country of origin: Germany
Release date: November 2014
First published: 2008
Contributors: C. Boecker
Translators: Z. Keil
Editors: Henning Kagermann • William Kinney
Contributors: J. Busch
Editors: Karlheinz Kuting
Contributors: O. Bussiek • M. H. Christ
Editors: Claus-Peter Weber
Contributors: P. Eckes
Dimensions: 260 x 193 x 38mm (L x W x T)
Format: Paperback
Pages: 610
Edition: 2008 ed.
ISBN-13: 978-3-642-43039-8
Categories: Books > Business & Economics > Finance & accounting > General
Books > Business & Economics > Business & management > Management & management techniques > General
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LSN: 3-642-43039-2
Barcode: 9783642430398

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