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Internal Audit Handbook

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Cover of 'Internal Audit Handbook'

Table of Contents

  1. Altmetric Badge
    Book Overview
  2. Altmetric Badge
    Chapter 1 Nature and Content of Audits
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    Chapter 2 Internal Audit: Meeting Today’s Needs
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    Chapter 3 Framework of Internal Audit at SAP
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    Chapter 4 Organizational Structure of GIAS
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    Chapter 5 Fundamental Principles of the GIAS Approach
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    Chapter 6 Audit Methods
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    Chapter 7 Other Services
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    Chapter 8 General Introduction
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    Chapter 9 Planning
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    Chapter 10 Preparation
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    Chapter 11 Execution
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    Chapter 12 Reporting
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    Chapter 13 Follow-Up Phase
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    Chapter 14 Special Audit Roadmaps
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    Chapter 15 Introduction
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    Chapter 16 Audit Basics
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    Chapter 17 Selected Financial Audit Topics
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    Chapter 18 Selected Operational Audit Topics
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    Chapter 19 Combined Audit Topics
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    Chapter 20 Business Review
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    Chapter 21 Global Audits
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    Chapter 22 SOX Audits
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    Chapter 23 Revenue Recognition Assurance
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    Chapter 24 IT Audits
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    Chapter 25 Documentation in Internal Audit
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    Chapter 26 Cooperation
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    Chapter 27 Annual Risk-Based Audit Planning
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    Chapter 28 IT Environment of Internal Audit
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    Chapter 29 Quality Assurance for Internal Audit
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    Chapter 30 Escalation Procedure
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    Chapter 31 Performance Measurement System
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    Chapter 32 Integrated Cost Management (Cost of Internal Audits)
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    Chapter 33 Peer Review
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    Chapter 34 Guest Auditors
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    Chapter 35 Management of Internal Audit
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    Chapter 36 Marketing of Internal Audit
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    Chapter 37 Fraud Prevention
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    Chapter 38 Services Provided by Internal Audit Relating to the Sarbanes-Oxley Act
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    Chapter 39 Conclusion
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75 Mendeley
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Title
Internal Audit Handbook
Published by
Springer Berlin Heidelberg, December 2007
DOI 10.1007/978-3-540-70887-2
ISBNs
978-3-54-070886-5, 978-3-54-070887-2
Editors

Kagermann, Henning, Kinney, William , Küting, Karlheinz , Weber, Claus-Peter

Mendeley readers

The data shown below were compiled from readership statistics for 75 Mendeley readers of this research output. Click here to see the associated Mendeley record.

Geographical breakdown

Country Count As %
Malaysia 1 1%
Kenya 1 1%
Unknown 73 97%

Demographic breakdown

Readers by professional status Count As %
Student > Master 13 17%
Student > Bachelor 9 12%
Student > Ph. D. Student 7 9%
Student > Doctoral Student 5 7%
Lecturer 5 7%
Other 9 12%
Unknown 27 36%
Readers by discipline Count As %
Business, Management and Accounting 20 27%
Economics, Econometrics and Finance 7 9%
Computer Science 7 9%
Engineering 4 5%
Unspecified 2 3%
Other 6 8%
Unknown 29 39%