Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap - Henning Kagermann - Books - Springer-Verlag Berlin and Heidelberg Gm - 9783540708865 - November 29, 2007
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Henning Kagermann
Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap 2008 edition

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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.

610 pages, biography

Media Books     Hardcover Book   (Book with hard spine and cover)
Released November 29, 2007
ISBN13 9783540708865
Publishers Springer-Verlag Berlin and Heidelberg Gm
Pages 610
Dimensions 185 × 258 × 34 mm   ·   1.37 kg
Language German  
Translator Keil, Z.

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