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Home > Internal Audit Handbook: Management with the SAP®-Audit Roadmap > Internal Audit: Meeting Today’s Needs
Internal Audit Handbook: Management with the SAP®-Audit Roadmap |
Henning Kagermann; William Kinney; Karlheinz Küting; Claus-Peter Weber
Springer Berlin Heidelberg
Internal Audit Handbook: Management with the SAP®-Audit Roadmap
Internal Audit: Meeting Today’s Needs
ARI Id

1664382410208_1447601

Access

Not Available Free

Pages

16-59

DOI

10.1007/978-3-540-70887-2_2

Chapter URL

https://rd.springer.com/chapter/10.1007/978-3-540-70887-2_2

Table of Contents of Book
Showing 1 to 20 of 46 entries
Chapters/HeadingsAuthor(s)PagesInfo
Front Matter
I-XXVIII
Front Matter
1-1
Nature and Content of Audits
2-15
Internal Audit: Meeting Today’s Needs
16-59
Framework of Internal Audit at SAP
60-71
Organizational Structure of GIAS
72-90
Fundamental Principles of the GIAS Approach
91-113
Audit Methods
114-164
Other Services
165-184
Front Matter
185-185
General Introduction
186-191
Planning
192-210
Preparation
211-222
Execution
223-246
Reporting
247-271
Follow-Up Phase
272-281
Special Audit Roadmaps
282-293
Front Matter
295-295
Introduction
296-297
Audit Basics
298-306
Chapters/HeadingsAuthor(s)PagesInfo
Showing 1 to 20 of 46 entries
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