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|a 10.1007/978-3-540-70887-2
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|a Internal Audit Handbook
|h [electronic resource] :
|b Management with the SAP®-Audit Roadmap /
|c edited by Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber.
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| 250 |
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|a 1st ed. 2008.
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| 264 |
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1 |
|a Berlin, Heidelberg :
|b Springer Berlin Heidelberg :
|b Imprint: Springer,
|c 2008.
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| 300 |
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|a XXVIII, 610 p.
|b online resource.
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|a 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.
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| 520 |
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|a 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.
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|a Loaded electronically.
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|a Electronic access restricted to members of the Holy Cross Community.
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|a Accounting.
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| 650 |
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|a Bookkeeping .
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| 650 |
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|a Management.
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| 690 |
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|a Electronic resources (E-books)
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| 700 |
1 |
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|a Kagermann, Henning.
|e editor.
|4 edt
|4 http://id.loc.gov/vocabulary/relators/edt
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| 700 |
1 |
|
|a Kinney, William.
|e editor.
|4 edt
|4 http://id.loc.gov/vocabulary/relators/edt
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| 700 |
1 |
|
|a Küting, Karlheinz.
|e editor.
|4 edt
|4 http://id.loc.gov/vocabulary/relators/edt
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| 700 |
1 |
|
|a Weber, Claus-Peter.
|e editor.
|4 edt
|4 http://id.loc.gov/vocabulary/relators/edt
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| 710 |
2 |
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