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Internal Audit Handbook: Management with the SAP®-Audit Roadmap

Kataloginformation Katalogdatensatz500128532 .

Kataloginformation
Feldname	Details
Vorliegende Sprache	eng
Hinweise auf parallele Ausgaben	276469453 Buchausg. u.d.T.: ‡Internal audit handbook
ISBN	978-3-540-70886-5
Name	Kagermann, Henning
Name	Kinney, William
Name ANZEIGE DER KETTE	Kinney, William
Name	Küting, Karlheinz
Name	Weber, Claus-Peter
T I T E L	Internal Audit Handbook
Zusatz zum Titel	Management with the SAP®-Audit Roadmap
Verlagsort	Berlin, Heidelberg
Verlag	Springer Berlin Heidelberg
Erscheinungsjahr	2008
Erscheinungsjahr	2008
Umfang	Online-Ressource (XXVIII, 608p. 111 illus. in color, digital)
Reihe	SpringerLink. Bücher
Notiz / Fußnoten	Literaturangaben
Weiterer Inhalt	CONTENTS; Preamble by the Institute of Internal Auditors; Foreword; Note to Users; List of Abbreviations; List of Figures; A Conceptual Basis of Internal Audit; 1 Nature and Content of Audits; 2 Internal Audit: Meeting Today's Needs; 3 Framework of Internal Audit at SAP; 4 Organizational Structure of GIAS; 5 Fundamental Principles of the GIAS Approach; 6 Audit Methods; 7 Other Services; B The SAP ® -Audit Roadmap as a Working Basisfor Internal Audit; 1 General Introduction; 2 Planning; 3 Preparation; 4 Execution; 5 Reporting; 6 Follow-Up Phase; 7 Special Audit Roadmaps. C Examples from Audit Practice at SAP1 Introduction; 2 Audit Basics; 3 Selected Financial Audit Topics; 4 Selected Operational Audit Topics; 5 Combined Audit Topics; 6 Business Review; 7 Global Audits; 8 SOX Audits; 9 Revenue Recognition Assurance; 10 IT Audits; D Special Topics and Supplementary Discussion; 1 Documentation in Internal Audit; 2 Cooperation; 3 Annual Risk-Based Audit Planning; 4 IT Environment of Internal Audit; 5 Quality Assurance for Internal Audit; 6 Escalation Procedure; 7 Performance Measurement System; 8 Integrated Cost Management (Cost of Internal Audits); 9 Peer Review. 10 Guest Auditors11 Management of Internal Audit; 12 Marketing of Internal Audit; 13 Fraud Prevention; 14 Services Provided by Internal Audit Relatingto the Sarbanes-Oxley Act; E Conclusion; F Subject Index
Titelhinweis	Buchausg. u.d.T.: ‡Internal audit handbook
ISBN	ISBN 978-3-540-70887-2
Klassifikation	KF
	KFCM
	BUS001040
	BUS001010
	657
	657/.458
	650
	HF5601-5688
	HF5667-5668.252
	QQ 537
	QP 341
Kurzbeschreibung	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 SAP® 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.
2. Kurzbeschreibung	"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 SAP®'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 SAP®, 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."
1. Schlagwortkette	SAP AG
1. Schlagwortkette	Innenrevision
ANZEIGE DER KETTE	SAP AG -- Innenrevision
SWB-Titel-Idn	280576978
Signatur	Springer E-Book
Bemerkungen	Elektronischer Volltext - Campuslizenz
Elektronische Adresse	$uhttp://dx.doi.org/10.1007/978-3-540-70887-2
Internetseite / Link	Volltext
Siehe auch	Volltext
Siehe auch	Inhaltsverzeichnis
Siehe auch	Kapitel 1
Siehe auch	Cover

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