libcats.org
Главная

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

Обложка книги Internal Audit Handbook: Management with the SAP®-Audit Roadmap

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

, , , , , , , , , , , , ,

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® 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. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits. The book also includes a CD for computer-based learning.

Ссылка удалена правообладателем
----
The book removed at the request of the copyright holder.
Популярные книги за неделю:
Только что пользователи скачали эти книги: