Internal Audit Handbook: Management with the SAP®-Audit Roadmap | | Reviews
Internal Audit Handbook: Management with the SAP®-Audit Roadmap Reviews
Product Overview
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.
My Page is a participant in the Amazon Services LLC Associates Program, an affiliate advertising program designed to provide a means for sites to earn advertising fees by advertising and linking to amazon.com
Recommend : Cochlear Implants Peruvian Lilies Lymph Nodes Under Arm Buy Celestron Telescope Buy Polaroid Cameras Play Yard Baby
No comments:
Post a Comment