0
Your cart

Your cart is empty

Books > Business & Economics > Finance & accounting > Accounting > Management accounting

Buy Now

Internal Audit Handbook - Management with the SAP (R)-Audit Roadmap (Hardcover, 2008 ed.) Loot Price: R4,981
Discovery Miles 49 810
Internal Audit Handbook - Management with the SAP (R)-Audit Roadmap (Hardcover, 2008 ed.): C. Boecker

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

 (sign in to rate)
Loot Price R4,981 Discovery Miles 49 810 | Repayment Terms: R467 pm x 12*

Bookmark and Share

Expected to ship within 12 - 19 working days

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
Promotions
LSN: 3-540-70886-3
Barcode: 9783540708865

Is the information for this product incomplete, wrong or inappropriate? Let us know about it.

Does this product have an incorrect or missing image? Send us a new image.

Is this product missing categories? Add more categories.

Review This Product

No reviews yet - be the first to create one!

You might also like..

Dynamic Auditing - A Student Edition
B. Marx, A. van der Watt, … Paperback R1,384 R1,165 Discovery Miles 11 650
Cornerstones of Managerial Accounting…
Maryanne Mowen, Don Hansen, … Paperback  (2)
R1,179 R1,111 Discovery Miles 11 110
Principles Of Management Accounting - A…
C. Cairney, R. Chivaka, … Paperback R678 Discovery Miles 6 780
Management And Cost Accounting
Colin Drury, Mike Tayles Paperback R1,453 R1,349 Discovery Miles 13 490
Applied Questions On Auditing
B.M. Barnard, B. Marx, … Paperback R1,345 R1,230 Discovery Miles 12 300
Management And Cost Accounting In South…
William Bishop, Colin Drury Paperback R578 Discovery Miles 5 780
Dinamiese Ouditkunde - 'n Studente…
B. Marx, Alex van der Watt, … Paperback R1,384 R1,262 Discovery Miles 12 620
Auditing: Legislation & Standards
Paperback  (7)
R841 R740 Discovery Miles 7 400
Auditing Fundamentals In A South African…
Pieter Von Wielligh, Frans Prinsloo Paperback  (1)
R677 Discovery Miles 6 770
Fundamentals Of Cost And Management…
S.R. de Wet Paperback R1,687 R1,521 Discovery Miles 15 210
Internal Auditing - An Introduction
R. du Bruyn, K. Plant, … Paperback R601 Discovery Miles 6 010
Cost And Management Accounting…
Paperback R675 R620 Discovery Miles 6 200

See more

Partners