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

• Corporate Author: SpringerLink (Online service)
• Other Authors: Kagermann, Henning (Editor), Kinney, William (Editor), Küting, Karlheinz (Editor), Weber, Claus-Peter (Editor)
• Format: Electronic eBook
• Language: English
• Published: Berlin, Heidelberg : Springer Berlin Heidelberg, 2008.
• Subjects: Business.; Accounting.; Bookkeeping.; Management.; Business and Management.; Accounting/Auditing.

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,"...