SAP | Internal Audit Handbook: Management with the SAP®-Audit Roadmap

This book is the tasks and challenges facing internal audit provides a representation of a complete date and up. We plan audit work, developed an audit of internal audit in all stages of the process model is presented describing the SAP ® environment. Scope of the audit, annual audit planning, organization and execution of audits and reports on issues such as identifying and monitoring areas is provided. Guide is also focuses on management issues. Sections are devoted to specific topics such as auditing and SOX.

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"Internal Audit" Manual tasks and challenges facing internal audit, complete and current presentation. Manual is available in the highest rating of SAP ® 's global internal audit department, the audit based on the work, a review of the quality assessment conducted by the Institute of auditors during the "generally adequate "internal. We describe an audit of all stages of the audit work plan, the SAP ® process model developed internal audit report. 

Detailed description of the audit, annual audit planning, organizing and conducting the audit and reporting and monitoring provides information on topics such as identifying areas. Management Guide for additional questions is related, for example, the organizational structure of an internal control. Sections are devoted to specific topics such as auditing and SOX. Manuel also many examples of practical applications based on experience and supervision of experienced internal audit with new ideas and new people on issues such as the insured can provide guidance for internal audit to give. Is