Internal Audit Handbook Management with the SAP®-Audit Roadmap

Internal Audit Handbook Management with the SAP®-Audit Roadmap / edited by Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber.

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,"...

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Bibliographic Details
Corporate Author: SpringerLink (Online service)
Other Authors: Kagermann, Henning (Editor), Kinney, William (Editor), Küting, Karlheinz (Editor), Weber, Claus-Peter (Editor)
Format: eBook
Language:English
Published: Berlin, Heidelberg : Springer Berlin Heidelberg : Imprint: Springer, 2008.
Edition:1st ed. 2008.
Series:Springer eBook Collection.
Subjects:
Accounting.
Bookkeeping .
Management.
Electronic resources (E-books)
Online Access:Click to view e-book
Holy Cross Note:Loaded electronically.
Electronic access restricted to members of the Holy Cross Community.
Table of Contents:
  • 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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