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" Brink's modern internal auditing : "
Robert R. Moeller
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BL
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| Record Number
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662501
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| Doc. No
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dltt
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| Main Entry
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Moeller, Robert R
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| Title & Author
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Brink's modern internal auditing : : a common body of knowledge /\ Robert R. Moeller
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| Edition Statement
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Eighth edition
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| Series Statement
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Wiley corporate F&A
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| Page. NO
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xxii, 810 pages :: illustrations ;; 26 cm
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| ISBN
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9781119016984
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: 1119016983
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| Notes
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Revised edition of the author's Brink's modern internal auditing, 2009
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Includes index
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| Abstract
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"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. "--
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"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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| Subject
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Auditing, Internal
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| Dewey Classification
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657/.458
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| LC Classification
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HF5668.25.M64 2015
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