Povej prijatelju o tem izdelku:
Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap 2008 edition
Internal Audit Handbook: Management with the SAP (R)-Audit Roadmap
It presents the Audit Roadmap, the process model of internal auditing developed at SAP (R) which describes all stages of an audit. Coverage 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.
610 pages, biography
| Medij | Knjige Paperback Book (Knjiga z mehkimi platnicami in lepljenim hrbtom) |
| Izdano | 2. novembra 2014 |
| ISBN13 | 9783642430398 |
| Založniki | Springer-Verlag Berlin and Heidelberg Gm |
| Strani | 610 |
| Dimenzije | 253 × 179 × 38 mm · 1,32 kg |
| Jezik | Nemščina |
| Prevajalnik | Keil, Z. |
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