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Internal Audit Handbook Management with the SAP®-Audit Roadmap /
The "Internal Audit Handbook" is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAP®'s global internal audit department, which obtained the highest score available, "Generally Conforms,"...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor Corporativo: | |
| Otros Autores: | , , , |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Berlin, Heidelberg :
Springer Berlin Heidelberg : Imprint: Springer,
2008.
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| Edición: | 1st ed. 2008. |
| Temas: | |
| Acceso en línea: | Texto Completo |
Tabla de Contenidos:
- 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
- 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
- Conclusion
- Conclusion.