Internal Audit Handbook: Management with the SAP -Audit Roadmap
. Ed(S): Kagermann, Henning; Kinney, William R.; Kuting, Karlheinz; Weber, Claus-Peter
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Description for Internal Audit Handbook: Management with the SAP -Audit Roadmap
hardcover. A comprehensive guide to the tasks and challenges of internal audit, based on the audit work of SAP(R)'s global internal audit department and featuring its Audit Roadmap process model, this book also discusses management-related subjects, and includes a CD for computer-based learning with templates to put specific elements of theory into practice. Editor(s): Kagermann, Henning; Kinney, William R.; Kuting, Karlheinz; Weber, Claus-Peter. Translator(s): Keil, Z. Num Pages: 610 pages, biography. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 244 x 170 x 34. Weight in Grams: 1211.
Everything starts with an idea, and this book is no exception. At frst, the various thoughts and discussions were focused on the original intention to “merely” create a job introduction for new Internal Audit employees. Tis plan has since evolved into a comprehensive, up-to-date presentation of the tasks and challenges facing Internal Audit, in a format and on a scale hitherto unrivalled in the market. Tere are very few units in the company that have been subject to such a m- jor change process in recent years as Internal Audit. Tis applies irrespective of company size as corporations adapt to ... Read more
Everything starts with an idea, and this book is no exception. At frst, the various thoughts and discussions were focused on the original intention to “merely” create a job introduction for new Internal Audit employees. Tis plan has since evolved into a comprehensive, up-to-date presentation of the tasks and challenges facing Internal Audit, in a format and on a scale hitherto unrivalled in the market. Tere are very few units in the company that have been subject to such a m- jor change process in recent years as Internal Audit. Tis applies irrespective of company size as corporations adapt to ... Read more
Product Details
Format
Hardback
Publication date
2007
Publisher
Springer/Sci-Tech/Trade Germany
Number of pages
610
Condition
New
Number of Pages
610
Place of Publication
Berlin, Germany
ISBN
9783540708865
SKU
V9783540708865
Shipping Time
Usually ships in 15 to 20 working days
Ref
99-15
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