Internal Audit Handbook

Management with the SAP®-Audit Roadmap

Editors: Kagermann, H., Kinney, W., Küting, K., Weber, C.-P. (Eds.)

  • Comprehensive presentation of internal audit processes
  • Presents the Audit Roadmap, developed by SAP®, describing all stages of an audit
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eBook $149.00
price for USA (gross)
  • ISBN 978-3-540-70887-2
  • Digitally watermarked, DRM-free
  • Included format: PDF
  • ebooks can be used on all reading devices
  • Immediate eBook download after purchase
Hardcover $189.00
price for USA
  • ISBN 978-3-540-70886-5
  • Free shipping for individuals worldwide
  • Usually dispatched within 3 to 5 business days.
Softcover $189.00
price for USA
  • ISBN 978-3-642-43039-8
  • Free shipping for individuals worldwide
  • Usually dispatched within 3 to 5 business days.
About this book

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. 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.

Table of contents (13 chapters)

Buy this book

eBook $149.00
price for USA (gross)
  • ISBN 978-3-540-70887-2
  • Digitally watermarked, DRM-free
  • Included format: PDF
  • ebooks can be used on all reading devices
  • Immediate eBook download after purchase
Hardcover $189.00
price for USA
  • ISBN 978-3-540-70886-5
  • Free shipping for individuals worldwide
  • Usually dispatched within 3 to 5 business days.
Softcover $189.00
price for USA
  • ISBN 978-3-642-43039-8
  • Free shipping for individuals worldwide
  • Usually dispatched within 3 to 5 business days.
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Bibliographic Information

Bibliographic Information
Book Title
Internal Audit Handbook
Book Subtitle
Management with the SAP®-Audit Roadmap
Editors
  • Henning Kagermann
  • William Kinney
  • Karlheinz Küting
  • Claus-Peter Weber
Translated by
Keil, Z.
Copyright
2008
Publisher
Springer-Verlag Berlin Heidelberg
Copyright Holder
Springer-Verlag Berlin Heidelberg
eBook ISBN
978-3-540-70887-2
DOI
10.1007/978-3-540-70887-2
Hardcover ISBN
978-3-540-70886-5
Softcover ISBN
978-3-642-43039-8
Edition Number
1
Number of Pages
XXVIII, 610
Topics