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2008 | OriginalPaper | Chapter

Organizational Structure of GIAS

Published in: Internal Audit Handbook

Publisher: Springer Berlin Heidelberg

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• At SAP, Internal Audit is a staff department that reports directly to the CEO.

• It is crucial that the organization of Internal Audit at SAP reflect the requirements associated with the global responsibilities that the Executive Board bears.

• The combination of global responsibility and regional structure enables Internal Audit to flexibly carry out a wide variety of tasks.

• At the same time, this approach creates additional opportunities to use Internal Audit’s existing global know-how.

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previous chapter Framework of Internal Audit at SAP
next chapter Fundamental Principles of the GIAS Approach
Metadata
Title
Organizational Structure of GIAS
Copyright Year
2008
Publisher
Springer Berlin Heidelberg
Book
Internal Audit Handbook

Print ISBN: 978-3-540-70886-5

Electronic ISBN: 978-3-540-70887-2

Copyright Year: 2008

DOI
https://doi.org/10.1007/978-3-540-70887-2_4