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Internal Audit Handbook: Management with the SAP®-Audit by Henning Kagermann, William Kinney, Karlheinz Küting,

By Henning Kagermann, William Kinney, Karlheinz Küting, Claus-Peter Weber, Z. Keil, C. Boecker, J. Busch, O. Bussiek, M. H. Christ, P. Eckes, M. Falk, P. S. Greenberg, B. Reichert, M. Wolf

The "Internal Audit instruction manual" is a complete, updated presentation of the initiatives and demanding situations dealing with inner audit. The instruction manual relies at the audit paintings of SAP®'s international inner audit division, which received the top ranking to be had, "Generally Conforms," in the course of a top quality evaluation assessment played via the Institute of inner Auditors. It provides the Audit Roadmap, the method version of inner auditing built at SAP®, describing all phases of an audit. The in-depth description offers info on matters equivalent to the id of audit fields, the yearly audit making plans, the association and execution of audits in addition to reporting and follow-up. The guide additionally discusses management-related topics, e.g. the organizational constitution of an inner audit division. Separate chapters are devoted to exact subject matters love it or SOX audits. because the guide relies on useful adventure and offers a number of examples from audit perform it will probably function a consultant to inner auditing for folks new within the box in addition to supply skilled inner audit execs with new insights.

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Sample text

In larger companies management can not perform the oversight function itself for several reasons, including, • growing complexity of the operating environment due to automated data processing, • increased decentralization in physical location and decision-making as a result of globalization or internationalization, and • its lack of expertise required to conduct eicient, high-quality audits. his system comprises all monitoring measures and precautions put in place within the company to secure assets and guarantee the accuracy and reliability of the accounting system.

Altamonte Springs, Fl: he Institute of Internal Auditors. • nEW yOrk STOCk EXCHAngE. 2003. Final NYSE Corporate Governance Rules. pdf (accessed May 31, 2007). • prICEWATErHOUSECOOpErS. 2005. Altamonte Springs, Fl: he Institute of Internal Auditors. • pUBlIC COMpAny ACCOUnTIng OVErSIgHT BOArD (pCAOB). Audit- ing Standard No. aspx (accessed May 31, 2007). • pUBlIC COMpAny ACCOUnTIng OVErSIgHT BOArD (pCAOB). 2005. pcaob. pdf (accessed May 31, 2007). Altamonte Springs, Fl: he Institute of Internal Auditors.

Auditing these areas involves analyzing both business and technical system details, and requires consideration of the diferent perspectives of all involved parties. • Demands for “best practice” solutions require Internal Audit to expand beyond its traditional auditing activities into consulting and other services. his may 19 New Requirements Global organization Legal Framework complex Audit Topics Internal control systems Networking Best Practice solutions Flexible Audit Assignments Flexible Audit Plans Volume of Requirements Audit Tools include supporting measures that eliminate control weaknesses, as well as participating in follow-up processes (see Section B, Chapter 6).

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