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Kagermann et al., 2008 - Google Patents

Internal audit handbook: Management with the SAP®-audit roadmap

Kagermann et al., 2008

Document ID
6210528007962013658
Author
Kagermann H
Kinney W
Küting K
Weber C
Publication year

External Links

Snippet

••• Page 1 114 6 Audit Methods 6.1 Content Determinants and Formal Determinants Key Points ••• • Internal Audit uses a variety of content determinants and formal determinants to identify the appropriate audit method to use for a specific engagement. • Content determinants include …
Continue reading at link.springer.com (other versions)

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