Internal audit handbook: Management with the SAP®-audit roadmap
Internal audit handbook: Management with the SAP®-audit roadmap
H. Kagermann,William R. Kinney,Karlheinz Küting,Claus-Peter Weber
2008 · DOI: 10.1007/978-3-540-70887-2
40 Citations
TLDR
The conceptual Basis of Internal Audit: Nature and Content of Audits and Services Provided by Internal Audit Relating to the Sarbanes-Oxley Act are presented.