Product Type
Condition
Binding
Collectible Attributes
Free Shipping
Seller Location
Seller Rating
Published by Springer (edition 2008), 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: BooksRun, Philadelphia, PA, U.S.A.
Book
Hardcover. Condition: Fair. 2008. Ship within 24hrs. Satisfaction 100% guaranteed. APO/FPO addresses supported.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: ThriftBooks-Atlanta, AUSTELL, GA, U.S.A.
Book
Hardcover. Condition: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less 3.01.
Published by Springer, 2008
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: suspiratio - online bücherstube, Basel, Switzerland
Book
Hardcover. Condition: Sehr gut. MIT CD, LEICHTE LAGERPSUREN AM EINBAND guter Zustand. A-787.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Basi6 International, Irving, TX, U.S.A.
Book
Condition: Brand New. New. US edition. Expediting shipping for all USA and Europe orders excluding PO Box. Excellent Customer Service.
Published by Springer Berlin Heidelberg Nov 2014, 2014
ISBN 10: 3642430392ISBN 13: 9783642430398
Seller: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Germany
Book Print on Demand
Taschenbuch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -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. 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. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits. 640 pp. Englisch.
Published by Springer Berlin Heidelberg, 2014
ISBN 10: 3642430392ISBN 13: 9783642430398
Seller: moluna, Greven, Germany
Book
Condition: New.
Published by Springer Berlin Heidelberg, 2014
ISBN 10: 3642430392ISBN 13: 9783642430398
Seller: AHA-BUCH GmbH, Einbeck, Germany
Book
Taschenbuch. Condition: Neu. Druck auf Anfrage Neuware - Printed after ordering - 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. 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. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Published by Springer, 2008
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: booksXpress, Bayonne, NJ, U.S.A.
Book
Hardcover. Condition: new.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Ria Christie Collections, Uxbridge, United Kingdom
Book Print on Demand
Condition: New. PRINT ON DEMAND Book; New; Fast Shipping from the UK. No. book.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: GreatBookPrices, Columbia, MD, U.S.A.
Book
Condition: New.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: GreatBookPrices, Columbia, MD, U.S.A.
Book
Condition: As New. Unread book in perfect condition.
Published by Springer Berlin Heidelberg, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: moluna, Greven, Germany
Book
Gebunden. Condition: New.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Lucky's Textbooks, Dallas, TX, U.S.A.
Book
Condition: New.
Published by Springer, 2014
ISBN 10: 3642430392ISBN 13: 9783642430398
Seller: Mispah books, Redhill, SURRE, United Kingdom
Book
Paperback. Condition: Like New. Like New. book.
Published by Springer, 2014
ISBN 10: 3642430392ISBN 13: 9783642430398
Seller: Revaluation Books, Exeter, United Kingdom
Book
Paperback. Condition: Brand New. 638 pages. 10.24x7.60x1.26 inches. In Stock.
Published by Springer Berlin Heidelberg Nov 2007, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Germany
Book Print on Demand
Buch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -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,' during a quality assessment review performed 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. 640 pp. Englisch.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: GreatBookPricesUK, Castle Donington, DERBY, United Kingdom
Book
Condition: As New. Unread book in perfect condition.
Published by Springer Berlin Heidelberg, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: AHA-BUCH GmbH, Einbeck, Germany
Book
Buch. Condition: Neu. Druck auf Anfrage Neuware - Printed after ordering - 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,' during a quality assessment review performed 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.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: California Books, Miami, FL, U.S.A.
Book
Condition: New.
Published by Springer Verlag, 2008
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Revaluation Books, Exeter, United Kingdom
Book
Hardcover. Condition: Brand New. hardback/cd-rom edition. 608 pages. 9.75x7.00x1.50 inches. In Stock.
Published by Springer/Sci-Tech/Trade, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Ireland
Book
Condition: New. A comprehensive guide to the tasks and challenges of internal audit, based on the audit work of SAP(R)'s global internal audit department and featuring its Audit Roadmap process model, this book also discusses management-related subjects, and includes a CD for computer-based learning with templates to put specific elements of theory into practice. Editor(s): Kagermann, Henning; Kinney, William R.; Kuting, Karlheinz; Weber, Claus-Peter. Translator(s): Keil, Z. Num Pages: 610 pages, biography. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 244 x 170 x 34. Weight in Grams: 1211. . 2007. 2008th Edition. hardcover. . . . .
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: GreatBookPricesUK, Castle Donington, DERBY, United Kingdom
Book
Condition: New.
Published by Springer, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: BennettBooksLtd, North Las Vegas, NV, U.S.A.
Book
Condition: New. New. In shrink wrap. Looks like an interesting title! 3.
Published by Springer/Sci-Tech/Trade, 2007
ISBN 10: 3540708863ISBN 13: 9783540708865
Seller: Kennys Bookstore, Olney, MD, U.S.A.
Book
Condition: New. A comprehensive guide to the tasks and challenges of internal audit, based on the audit work of SAP(R)'s global internal audit department and featuring its Audit Roadmap process model, this book also discusses management-related subjects, and includes a CD for computer-based learning with templates to put specific elements of theory into practice. Editor(s): Kagermann, Henning; Kinney, William R.; Kuting, Karlheinz; Weber, Claus-Peter. Translator(s): Keil, Z. Num Pages: 610 pages, biography. BIC Classification: KFCM. Category: (P) Professional & Vocational. Dimension: 244 x 170 x 34. Weight in Grams: 1211. . 2007. 2008th Edition. hardcover. . . . . Books ship from the US and Ireland.