Table of Contents

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   Book Overview
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   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