| 书目名称 | Internal Audit Handbook | | 副标题 | Management with the | | 编辑 | Henning Kagermann,William‘Kinney,Claus-Peter Weber | | 视频video | | | 概述 | Comprehensive presentation of internal audit processes.Presents the Audit Roadmap, developed by SAP®, describing all stages of an audit.Includes supplementary material: | | 图书封面 |  | | 描述 | Everything starts with an idea, and this book is no exception. At frst, the various thoughts and discussions were focused on the original intention to “merely” create a job introduction for new Internal Audit employees. Tis plan has since evolved into a comprehensive, up-to-date presentation of the tasks and challenges facing Internal Audit, in a format and on a scale hitherto unrivalled in the market. Tere are very few units in the company that have been subject to such a m- jor change process in recent years as Internal Audit. Tis applies irrespective of company size as corporations adapt to developments in information technology, corporate governance, legal requirements, and global best practices. For large co- porations, the change process typically involves restructuring, expanding, and i- ternationalizing the existing department, while smaller and medium-sized comp- nies face the challenges associated with setting up such a department for the frst time. For this reason, we have not produced this book with a specifc audience or sector in mind. Rather, we have tried to present the idea of Internal Audit so comprehensively that readers can get from it the information they requir | | 出版日期 | Book 2008 | | 关键词 | Audit; Auditing; Information Technology (IT); Internal Audit; Internal Auditing; Reporting; Sarbanes-Oxley | | 版次 | 1 | | doi | https://doi.org/10.1007/978-3-540-70887-2 | | isbn_softcover | 978-3-642-43039-8 | | isbn_ebook | 978-3-540-70887-2 | | copyright | Springer-Verlag Berlin Heidelberg 2008 |
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发表于 2025-3-21 18:06:24
