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

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 SAPA(R)'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 SAPA(R), 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.

General

Imprint:	Springer-Verlag
Country of origin:	Germany
Release date:	November 2007
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:	258 x 185 x 34mm (L x W x T)
Format:	Hardcover
Pages:	610
Edition:	2008 ed.
ISBN-13:	978-3-540-70886-5
Categories:	Books > Business & Economics > Finance & accounting > Accounting > Management accounting
LSN:	3-540-70886-3
Barcode:	9783540708865

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