This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit.
Schlagwörter zu:
Internal Audit Handbook von Henning Kagermann - mit der ISBN: 9783540708872
Audit; Auditing; Information Technology (IT); Internal Audit; Internal Auditing; Reporting; Sarbanes-Oxley; Sarbanes-Oxley Act; business; management; marketing; meeting; organization; performance; planning; B; Management; Accounting; Business and Management, Online-Buchhandlung
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