Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap - - Books - Springer-Verlag Berlin and Heidelberg Gm - 9783642430398 - November 2, 2014
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Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap 2008 edition

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It presents the Audit Roadmap, the process model of internal auditing developed at SAP (R) 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.

610 pages, biography

Media Books     Paperback Book   (Book with soft cover and glued back)
Released November 2, 2014
ISBN13 9783642430398
Publishers Springer-Verlag Berlin and Heidelberg Gm
Pages 610
Dimensions 253 × 179 × 38 mm   ·   1.32 kg
Language German  
Translator Keil, Z.

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