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Ridley, Jeffrey - Cutting Edge Internal Auditing, ebook

Cutting Edge Internal Auditing

Ridley, Jeffrey


Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control

Kagermann, Henning - Internal Audit Handbook, ebook

Internal Audit Handbook

Kagermann, Henning


The SAP®-Audit Roadmap as a Working Basis for Internal Audit
8. General Introduction
9. Planning
10. Preparation
11. Execution
12. Reporting
13. Follow-Up Phase
14. Special Audit Roadmaps
C. Examples from Audit Practice at SAP
15. Introduction