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Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap Henning Kagermann 2008 edition
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Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap
Henning Kagermann
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.
610 pages, biography
| Mediji | Grāmatas Hardcover Book (Grāmata ar cieto muguriņu un vāku) |
| Izlaists | 2007. gada 29. novembris |
| ISBN13 | 9783540708865 |
| Izdevēji | Springer-Verlag Berlin and Heidelberg Gm |
| Lapas | 610 |
| Izmēri | 185 × 258 × 34 mm · 1,37 kg |
| Valoda | Vācu |
| Tulks | Keil, Z. |
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