Internal Audit Handbook（2007）1-front-matter.pdfVIP

Internal Audit Handbook Henning Kagermann William Kinney Karlheinz Küting Claus-Peter Weber (Eds.) Internal Audit Handbook Management with the SAP®-Audit Roadmap In cooperation with: Corinna Boecker Julia Busch Oliver Bussiek Margaret H. Christ Petra Eckes Markus Falk Penelope Sue Greenberg Bernhard Reichert Manfred Wolf Translated from German by: Ziggie Keil 123 Professor Dr. Henning Kagermann Professor Dr. Karlheinz Küting SAP AG Institut für Wirtschaftsprüfung Dietmar-Hopp-Allee 16 Universität des Saarlandes, Campus 69190 Walldorf Gebäude B4 1 Germany 66123 Saarbrücken Germany Professor William Kinney, Ph.D. Professor Dr. Claus-Peter Weber McCombs School of Business Institut für Wirtschaftsprüfung University of Texas at Austin Universität des Saarlandes, Campus 1 University Station B6400 Gebäude B4 1 Austin, Texas 78712 66123 Saarbrücken USA Germany ISBN 978-3-540-70886-5 e-ISBN 978-3-540-70887-2 DOI 10.1007/978-3-540-70887-2 Library of Congress Control Number: 2007937939 © 2008 Springer-Verlag Berlin Heidelberg This work is subject to copyright. All rights are reserved, whether the whole or part of the material is concerned, spe- cifically the rights of translation, reprinting, reuse of illustrations, recitation, broadcasting, reproduction on micro- film or in any other way, and storage in data banks. Duplicatio