Brink's Modern Internal Auditing
Robert Moeller "Brink's Modern Internal Auditing"
Wiley | 2005-01-12 | ISBN: 0471677884 | 792 pages | PDF | 16,7 MB
Wiley | 2005-01-12 | ISBN: 0471677884 | 792 pages | PDF | 16,7 MB
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.
* Sixth edition of a very well respectede auditing resource.
* Provides an overview of the role and responsibilities of the internal auditor.
* Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls).
* Provides expanded coverage of fraud and business ethics.
* Includes guidance on reporting results effectively.
* Provides in-depth discussion of internal audit and corporate governance.
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