Book Details

Internal Audit Handbook

Publication year: 2008

ISBN: 978-3-540-70887-2

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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," during a quality assessment review performed by the Institute of Internal Auditors. It presents the Audit Roadmap, the process model of internal auditing developed at SAP®, describing all stages of an audit. The in-depth description 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, e.g. the organizational structure of an internal audit department.


Subject: Business and Economics, Audit, Auditing, Information Technology (IT), Internal AuditInternal Auditing, Reporting, Sarbanes-Oxley, Sarbanes-Oxley Act, business, management, marketing, meeting, organization, performance, planning