Internal Audit Handbook: Management with the SAP®-Audit Roadmap 电子书下载
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. Separate chapters are dedicated to special topics like IT or SOX audits. Since the handbook is based on practical experience and gives numerous examples from audit practice it may serve as a guide to internal auditing for persons new in the field as well as provide experienced internal audit professionals with new insights.
尊敬的读者:
欢迎您访问我们的网站。本站的初衷是为大家提供一个共享学习资料、交换知识的平台。每位用户都可以将文件上传至网盘并分享。
然而,随着用户上传的资料增多,我们发现部分不宜或版权问题的书籍被分享到了本站。
为此,我们已经关闭了分享入口,并进行了多次书籍审查,但仍有部分内容未能彻底审查到位。
在此,我们恳请广大读者与我们共同监督,如发现任何不宜内容,请 点击此处 进行举报,我们会第一时间处理并下架相关内容。
希望我们能共建一个文明社区!感谢您的理解与支持!
猜你喜欢
- 《崩溃:关于即将来临的失控时代的生存法则》[美] 克里斯·克利尔菲尔德 / [加] 安德拉什·蒂尔克斯 电子书下载
- 《木心谈木心(文学回忆录)》木心修订版 电子书下载
- 《看漫画学英语:学英语先学介词》陈伟宏全新修订版 电子书下载
- 《达摩流浪者》杰克·凯鲁亚克 电子书下载
- Data Algorithms with Spark - Mahmoud Parsian 电子书下载
- 《这才是心理学:看穿伪心理学的本质》基思·斯坦诺维奇文字版 电子书下载
- 《傅雷经典译文全集》共45册,包括巴尔扎克、罗曼·罗兰、服尔德、梅里美、丹纳等多位外国文学文字版 电子书下载
- 《即将到来的地缘战争》罗伯特•D.卡普兰 电子书下载
- 《地球的呼唤》奥森˙斯科特˙卡德全译修订版 电子书下载
- 《楞严大义今释》南怀瑾 电子书下载
- 《大时间》余世存 电子书下载
- Object-Oriented JavaScript 2nd Edition - Stoyan Stefanov and Kumar Chetan Sharma 电子书下载