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Internal audit handbook : management with the SAP-Audit Roadmap

Author: Henning Kagermann
Publisher: Berlin : Springer, ©2008.
Edition/Format:   Print book : CD for computer : Document   Computer File : EnglishView all editions and formats
Summary:
"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 has been certified directly 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  Read more...
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Material Type: Document
Document Type: Book, Computer File
All Authors / Contributors: Henning Kagermann
ISBN: 9783540708865 3540708863
OCLC Number: 156813012
Notes: Originally published in German as: Handbuch der Revision.
Accompanied by CD-ROM containing computer-based learning templates.
Description: xxviii, 608 pages : color illustrations ; 25 cm + 1 CD-ROM (4 3/4 in.)
Details: Minimum system requirements for accompanying CD-ROM: PC; Windows 2000 or XP; Intel Pentium II processor or faster with 450 MHz; Internet Explorer 5.5 or higher or Firefox 1.0.2 or higher; Microsoft Office 2000 Professional; Adobe Acrobat Reader 5.0 or higher.
Contents: Part 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 --
Part B: The SAP®-audit roadmap as a working basis of internal audit --
General introduction --
Planning --
Preparation --
Execution --
Reporting --
Follow-up phase --
Special audit roadmaps --
Part C: Examples from audit prcatice at SAP --
Introduction --
Audit basics --
Selected financial audit topics --
Selected operational audit topics --
Business review --
Global audits --
SOX audits --
Revenue recognition assurance --
IT audits --
Part D: 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.
Other Titles: Handbuch der Revision.
Responsibility: Henning Kagermann [and others], (eds.) ; translated from German by Ziggie Keil.

Abstract:

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 (R)  Read more...

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   schema:reviewBody ""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 has been certified directly 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. The book also includes a CD for computer-based learning containing templates to put specific elements of theory into practice. 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."--Jacket." ;
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