標題: Titlebook: Internal Audit Handbook; Management with the Henning Kagermann,William‘Kinney,Claus-Peter Weber Book 2008 Springer-Verlag Berlin Heidelber [打印本頁] 作者: Nonchalant 時間: 2025-3-21 18:06
書目名稱Internal Audit Handbook影響因子(影響力)
書目名稱Internal Audit Handbook影響因子(影響力)學科排名
書目名稱Internal Audit Handbook網絡公開度
書目名稱Internal Audit Handbook網絡公開度學科排名
書目名稱Internal Audit Handbook被引頻次
書目名稱Internal Audit Handbook被引頻次學科排名
書目名稱Internal Audit Handbook年度引用
書目名稱Internal Audit Handbook年度引用學科排名
書目名稱Internal Audit Handbook讀者反饋
書目名稱Internal Audit Handbook讀者反饋學科排名
作者: Communicate 時間: 2025-3-22 00:13 作者: coltish 時間: 2025-3-22 03:31
978-3-642-43039-8Springer-Verlag Berlin Heidelberg 2008作者: BRIEF 時間: 2025-3-22 05:25 作者: 法律 時間: 2025-3-22 09:46
Fundamental Principles of the GIAS Approach distinguish between disciplinary and technical requirements on one side and social and personal requirements on the other. .? A mix of various skills is necessary to ensure that audits are in compliance with international audit principles.作者: aphasia 時間: 2025-3-22 14:43
Other Servicesservices. .? Audit-related other services include cost-effectiveness analysis, preliminary investigations, reviews, and implementation support. .? Non-audit-related other services include primarily ongoing support, internal consulting, and project management.作者: 高興一回 時間: 2025-3-22 18:36
Executionct to the materiality principle. .? Auditors must ensure that the work program is completed fully and consistently. All work program objectives must be achieved by suitable fieldwork activities. .? The audit activities and their results are documented in the working papers. .? Closing meetings are held to communicate audit results to the auditees.作者: cruise 時間: 2025-3-22 23:39 作者: Resection 時間: 2025-3-23 03:38 作者: Cupping 時間: 2025-3-23 08:15
Special Audit Roadmapsap and highlighting individual process models. .? There are many different reasons for special Audit Roadmaps: Increasingly complex topics, use of IT, different target groups, blurring of audit categories, standardization of alternative services, and modular breakdown of the services provided by Internal Audit.作者: Nonconformist 時間: 2025-3-23 13:36 作者: 聯(lián)想 時間: 2025-3-23 14:05
https://doi.org/10.1007/978-3-540-70887-2Audit; Auditing; Information Technology (IT); Internal Audit; Internal Auditing; Reporting; Sarbanes-Oxley作者: Distribution 時間: 2025-3-23 20:17
Nature and Content of Auditse organization). .? Audits serve two important control functions. Firstly, they are detective control mechanisms by which auditors identify and investigate variances or deviations from predetermined standards. Secondly, they are used as preventive control mechnisms because the expectation of an audi作者: cardiac-arrest 時間: 2025-3-23 23:11
Internal Audit: Meeting Today’s NeedsAudit can and must meet these factors with flexibility and in accordance with company objectives and the standards established by the professional institutes. .? The external environment and internal factors demand that internal audit functions are integrated within the business processes of the org作者: photopsia 時間: 2025-3-24 05:49
Framework of Internal Audit at SAPires that international circumstances are taken into consideration. .? All cultural, legal, statutory, and work-related differences have to be taken into account, and different interpretations of auditing must be considered when operating in an international environment. .? In addition, all organiza作者: 我說不重要 時間: 2025-3-24 07:17 作者: 兩種語言 時間: 2025-3-24 11:42
Fundamental Principles of the GIAS Approach distinguish between disciplinary and technical requirements on one side and social and personal requirements on the other. .? A mix of various skills is necessary to ensure that audits are in compliance with international audit principles.作者: monologue 時間: 2025-3-24 17:49 作者: BINGE 時間: 2025-3-24 19:17
Other Servicesservices. .? Audit-related other services include cost-effectiveness analysis, preliminary investigations, reviews, and implementation support. .? Non-audit-related other services include primarily ongoing support, internal consulting, and project management.作者: Mortar 時間: 2025-3-24 23:22
General Introductions all the necessary standard information on the basis of a standardized, globally binding process model. .? A standard Audit Roadmap helps to achieve uniform audits throughout the company. .? The main phases of the Audit Roadmap are planning, preparation, execution, reporting, and follow-up. .? Each作者: 編輯才信任 時間: 2025-3-25 06:46
Plannings or organizational audit areas, which can be broken down into any number of audit segments, referred to as Key Scopes. .? Scopes have the advantage that they can be used in individual ways and combined with each other in different audits. .? Scopes require regular updating. Audit employees should b作者: 骯臟 時間: 2025-3-25 07:48 作者: 紅腫 時間: 2025-3-25 12:50
Executionct to the materiality principle. .? Auditors must ensure that the work program is completed fully and consistently. All work program objectives must be achieved by suitable fieldwork activities. .? The audit activities and their results are documented in the working papers. .? Closing meetings are h作者: 公式 時間: 2025-3-25 16:23
Reportingauditors apply also to Internal Audit’s work. .? Impartial reporting must be complete, truthful, and clear. .? To ensure that the information is optimized, the reports should be made available as quickly as possible. .? Depending on the addressee, there are different reporting formats and writing st作者: 珊瑚 時間: 2025-3-25 21:12
Follow-Up Phaseeaks down into four sub-phases: status check I, follow-up I, status check II, and follow-up II. .? Different areas of responsibility are distinguished in the overall process. .? In addition to Internal Audit, other parties may be involved in the follow-up process.作者: 通便 時間: 2025-3-26 04:14
Special Audit Roadmapsap and highlighting individual process models. .? There are many different reasons for special Audit Roadmaps: Increasingly complex topics, use of IT, different target groups, blurring of audit categories, standardization of alternative services, and modular breakdown of the services provided by Int作者: 占卜者 時間: 2025-3-26 05:43
Introductionselected examples of financial and operational audits while Chapter C.5 gives details of combined audit topics. Chapters C.6 through C.9 deal with selected topics specific to SAP, and Chapter C.10 describes IT audits.作者: 咽下 時間: 2025-3-26 12:04
Audit Basics .? The work program is compiled with due consideration for the objectives of the audit. .? An opening meeting with the auditees is conducted before the fieldwork begins. A closing meeting is held after fieldwork is complete to review the results of the audit fieldwork. .? The audit report contains 作者: 思想上升 時間: 2025-3-26 13:46
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other作者: deceive 時間: 2025-3-26 19:18
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other作者: 雜役 時間: 2025-3-26 21:36
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other作者: 前兆 時間: 2025-3-27 01:50
ormance created and distributed for publicity purposes: found on posters and billboards, on the street, in shop windows, outside theatres and on public transport. As John Berger writes.In this performance photography is being employed in a manner little different from the use of photographs in other作者: constitutional 時間: 2025-3-27 06:45
uses in order, the United Provinces came under severe pressure. In a space of 22 years, between 1652 and 1674, England fought the Republic in three stubborn naval contests that came to be known as the Trade Wars because commercial principles (as represented by the Navigation Acts) became important i作者: Estimable 時間: 2025-3-27 12:17 作者: Thyroid-Gland 時間: 2025-3-27 15:59 作者: 繁忙 時間: 2025-3-27 17:58
back to slavery, with a clear flashpoint around the Haitian Revolution (1791–1804) when the island and its people won their independence from the French. This marks the zombie as a traumatic, racialized body. Haiti again played a prominent part in the American cultural consciousness following its m作者: 壯觀的游行 時間: 2025-3-27 23:41
called a trauma aesthetic, a set of recognizable tropes in widespread use in trauma narratives. This chapter examines the adoption of this aesthetic in graphic narratives, focusing on the special capacities of the form. Familiar tropes, such as dissociation and the somatic trace, are presented in co作者: charisma 時間: 2025-3-28 03:54 作者: unstable-angina 時間: 2025-3-28 07:53
called a trauma aesthetic, a set of recognizable tropes in widespread use in trauma narratives. This chapter examines the adoption of this aesthetic in graphic narratives, focusing on the special capacities of the form. Familiar tropes, such as dissociation and the somatic trace, are presented in co作者: Ondines-curse 時間: 2025-3-28 13:57
called a trauma aesthetic, a set of recognizable tropes in widespread use in trauma narratives. This chapter examines the adoption of this aesthetic in graphic narratives, focusing on the special capacities of the form. Familiar tropes, such as dissociation and the somatic trace, are presented in co作者: 現(xiàn)存 時間: 2025-3-28 17:43
ky’ concept that troubles disciplinary boundaries, before suggesting that comics such as Art Spiegelman’s . (1980–1991) have played a significant role in the active .—rather than simply reflection or reification—of cultural and academic conceptions of trauma. It then turns to a critical overview of 作者: 團結 時間: 2025-3-28 20:09 作者: Digest 時間: 2025-3-29 00:30 作者: 陳腐的人 時間: 2025-3-29 04:01 作者: 愛哭 時間: 2025-3-29 07:18 作者: 合適 時間: 2025-3-29 14:17 作者: 柔美流暢 時間: 2025-3-29 18:19
University Press, 1966). It brings together not only scattered, previously published documents, but also some of the correspondence surrounding them and reports and memoranda dealing with the bounda- ries in general. The latter include material up to 1962. The documents have been arranged chronolog作者: prolate 時間: 2025-3-29 21:40
University Press, 1966). It brings together not only scattered, previously published documents, but also some of the correspondence surrounding them and reports and memoranda dealing with the bounda- ries in general. The latter include material up to 1962. The documents have been arranged chronolog作者: legitimate 時間: 2025-3-30 02:30
Framework of Internal Audit at SAPnto account, and different interpretations of auditing must be considered when operating in an international environment. .? In addition, all organizational prerequisites and procedures have to be defined for each audit so that they agree with all participants’ perception of audits.作者: 變形詞 時間: 2025-3-30 07:31 作者: 悠然 時間: 2025-3-30 11:10
Planninghat they can be used in individual ways and combined with each other in different audits. .? Scopes require regular updating. Audit employees should be assigned responsibility for keeping Scopes current. .? Access authorizations have to be defined for Scopes so that confidentiality is guaranteed.作者: debacle 時間: 2025-3-30 16:23
Preparationhere are many arguments in favor of audit announcements, it should be critically examined whether announcing the audit jeopardizes audit objectives. .? Whatever the circumstances, announcements have to be in general terms so that the extent of the audit can be supplemented with results from fieldwork or other audits at any time.作者: 使痛苦 時間: 2025-3-30 17:43
Audit Basicshe fieldwork begins. A closing meeting is held after fieldwork is complete to review the results of the audit fieldwork. .? The audit report contains information on the objective, extent, and results of the audit. .? During the follow-up phase, Internal Audit checks whether the audit recommendations have been implemented.
