Internal Audit Handbook pdf epub mobi txt 电子书 下载 2025
出版者:Springer
作者:Kagermann, Henning; Kinney, William; Kuting, Karlheinz
出品人:
页数:636
译者:Keil, Z.
出版时间:2008-01-28
价格:USD 209.00
装帧:Hardcover
isbn号码:9783540708865
丛书系列:
图书标签:
- 内部审计
- 审计手册
- 风险管理
- 合规
- 公司治理
- 内部控制
- 审计程序
- 审计技巧
- 职业发展
- 财务审计
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具体描述
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(R) 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.
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