Z keil (6 resultados)
Internal Audit Handbook: Management with the SAP®-Audit Roadmap
Kagermann, Henning [Editor]; Kinney, William [Editor]; Küting, Karlheinz [Editor]; Weber, Claus-Peter [Editor]; Keil, Z. [Translator]; Boecker, C. [Contributor]; Busch, J. [Contributor]; Bussiek, O. [Contributor]; Christ, M. H. [Contributor]; Eckes, P. [Contributor]; Falk, M. [Contributor]; Greenberg, P. S. [Contributor]; Reichert, B. [Contributor]; Wolf, M. [Contributor];
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Librería: BennettBooksLtd, Los Angeles, CA, Estados Unidos de AmericaBennettBooksLtd
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EUR 176,28
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hardcover. Condición: New. In shrink wrap. Looks like an interesting title.
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Librería: Books Puddle, New York, NY, Estados Unidos de AmericaBooks Puddle
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EUR 245,16
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Condición: New. pp. 640.
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Librería: AHA-BUCH GmbH, Einbeck, AlemaniaAHA-BUCH GmbH
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EUR 187,59
Envío por EUR 66,30Se envía de Alemania a Estados Unidos de AmericaCantidad disponible: 1 disponibles
Buch. Condición: Neu. Druck auf Anfrage Neuware - Printed after ordering - Everything starts with an idea, and this book is no exception. At frst, the various thoughts and discussions were focused on the original intention to 'merely' create a job introduction for new Internal Audit employees. Tis plan has since evolved into a c…omprehensive, up-to-date presentation of the tasks and challenges facing Internal Audit, in a format and on a scale hitherto unrivalled in the market. Tere are very few units in the company that have been subject to such a m- jor change process in recent years as Internal Audit. Tis applies irrespective of company size as corporations adapt to developments in information technology, corporate governance, legal requirements, and global best practices. For large co- porations, the change process typically involves restructuring, expanding, and i- ternationalizing the existing department, while smaller and medium-sized comp- nies face the challenges associated with setting up such a department for the frst time. For this reason, we have not produced this book with a specifc audience or sector in mind. Rather, we have tried to present the idea of Internal Audit so comprehensively that readers can get from it the information they require for their particular situations. Te target audience of this handbook could not be more varied, and we hope that a large cross-section of managers and employees from Internal Audit, compl- ance, risk, and corporate management will beneft from reading it.
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Librería: Biblios, frankfurt am main, HESSE, AlemaniaBiblios
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EUR 125,45
Envío por EUR 9,95Se envía de Alemania a Estados Unidos de AmericaCantidad disponible: 4 disponibles
Condición: New. PRINT ON DEMAND pp. ix + 477. Weiler-Kühn, C. (ilustrador).
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Librería: buchversandmimpf2000, Emtmannsberg, BAYE, Alemaniabuchversandmimpf2000
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EUR 128,39
Envío por EUR 60,00Se envía de Alemania a Estados Unidos de AmericaCantidad disponible: 1 disponibles
Taschenbuch. Condición: Neu. This item is printed on demand - Print on Demand Titel. 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, such as the organizational structure of an internal audit department. Separate chapters are dedicated to special topics like IT or SOX audits.Springer Nature Customer Service Center GmbH, Europaplatz 3, 69115 Heidelberg 640 pp. Englisch.
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Librería: Majestic Books, Hounslow, Reino UnidoMajestic Books
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EUR 254,98
Envío por EUR 7,59Se envía de Reino Unido a Estados Unidos de AmericaCantidad disponible: 4 disponibles
Condición: New. Print on Demand pp. 640 Illus. (Col.).
