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Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller.

By: Series: Wiley corporate F&AHoboken, New Jersey : John Wiley & Sons, Inc., ©2016Edition: Eighth editionDescription: xxii, 810 pages : illustrations ; 26 cmContent type:
  • text
ISBN:
  • 9781119016984 (hardback)
Subject(s): Additional physical formats: Online version:: Brink's modern internal auditingDDC classification:
  • 23 657.458/M72
LOC classification:
  • HF5668.25 .M64 2016
Other classification:
  • CBA
  • BUS003000
Contents:
Foundations of modern internal auditing -- Importance of internal controls -- Planning and performing internal audits -- Organizing and managing internal audit activities -- Impact of information systems on internal auditing -- Internal audit and enterprise governance -- The professional internal auditor -- The other side of auditing: professional convergence.
Summary: "Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor. "--Summary: "This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function"--
Holdings
Item type Current library Collection Call number Status Barcode
Books Books College Library General Circulation Section GC CBA 657.458/M72 (Browse shelf(Opens below)) Available 82024
Browsing College Library shelves, Shelving location: General Circulation Section, Collection: GC Close shelf browser (Hides shelf browser)
CBA 657.45/K72 Contemporary auditing : CBA 657.45/R35 Auditing and assurance services / CBA 657.458/C26 Data analytics for internal auditors / CBA 657.458/M72 Brink's modern internal auditing : CBA 657.458/M94 Operational auditing : CBA 657.458/W46 Principles of fraud examination / CBA 657.7/R14 Accounting for derivatives :

Revised edition of the author's Brink's modern internal auditing, 2009.

Includes bibliographical references and index.

Foundations of modern internal auditing -- Importance of internal controls -- Planning and performing internal audits -- Organizing and managing internal audit activities -- Impact of information systems on internal auditing -- Internal audit and enterprise governance -- The professional internal auditor -- The other side of auditing: professional convergence.

"Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor. "--

"This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function"--

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