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

• Συγγραφή απο Οργανισμό/Αρχή: SpringerLink (Online service)
• Άλλοι συγγραφείς: Kagermann, Henning (Επιμελητής έκδοσης), Kinney, William (Επιμελητής έκδοσης), Küting, Karlheinz (Επιμελητής έκδοσης), Weber, Claus-Peter (Επιμελητής έκδοσης)
• Μορφή: Ηλεκτρονική πηγή Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Berlin, Heidelberg : Springer Berlin Heidelberg, 2008.
• Θέματα: 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,"...

Πίνακας περιεχομένων:

• Conceptual Basis of Internal Audit
• Nature and Content of Audits
• Internal Audit: Meeting Today’s Needs
• Framework of Internal Audit at SAP
• Organizational Structure of GIAS
• Fundamental Principles of the GIAS Approach
• Audit Methods
• Other Services
• The SAP®-Audit Roadmap as a Working Basis for Internal Audit
• General Introduction
• Planning
• Preparation
• Execution
• Reporting
• Follow-Up Phase
• Special Audit Roadmaps
• Examples from Audit Practice at SAP
• Audit Basics
• Selected Financial Audit Topics
• Selected Operational Audit Topics
• Combined Audit Topics
• Business Review
• Global Audits
• SOX Audits
• Revenue Recognition Assurance
• IT Audits
• Special Topics and Supplementary Discussion
• Documentation in Internal Audit
• Cooperation
• Annual Risk-Based Audit Planning
• IT Environment of Internal Audit
• Quality Assurance for Internal Audit
• Escalation Procedure
• Performance Measurement System
• Integrated Cost Management (Cost of Internal Audits)
• Peer Review
• Guest Auditors
• Management of Internal Audit
• Marketing of Internal Audit
• Fraud Prevention
• Services Provided by Internal Audit Relating to the Sarbanes-Oxley Act
• Conclusion
• Conclusion.