Internal Audit Handbook
Management with the SAP®-Audit Roadmap
(Sprache: Englisch)
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.
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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.
Inhaltsverzeichnis zu „Internal Audit Handbook “
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: Introduction.- 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.
Bibliographische Angaben
- 2014, 2008, XXVIII, 610 Seiten, Masse: 20,4 x 25,9 cm, Kartoniert (TB), Englisch
- Herausgegeben: Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber
- Übersetzer: Z. Keil
- Verlag: Springer, Berlin
- ISBN-10: 3642430392
- ISBN-13: 9783642430398
Sprache:
Englisch
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