Audit Of The Universe

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Internal Audit Handbook

Internal Audit Handbook
Author :
Publisher : Springer Science & Business Media
Total Pages : 631
Release :
ISBN-10 : 9783540708872
ISBN-13 : 3540708871
Rating : 4/5 (871 Downloads)

Book Synopsis Internal Audit Handbook by : Henning Kagermann

Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 SAPĀ® 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.


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