2008 | OriginalPaper | Chapter
Introduction
Published in: Internal Audit Handbook
Publisher: Springer Berlin Heidelberg
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Section C of this handbook provides practical examples of internal audit work at SAP. Chapter C.2 presents audit basics. Chapters C.3 and C.4 provide selected 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.