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Brink's Modern Internal Auditing
By Robert Moeller
Subjects: Business, Ve rification interne, Innenrevision, Auditing, Nonfiction, Internal Auditing, Auditing, internal
Description: 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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