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

By: Material type: TextTextSeries: Wiley corporate F&APublication details: Hoboken : Wiley, c2016.Edition: 8th edDescription: xxii, 810 p. : ill. ; 26 cmISBN:
  • 9781119016984
Subject(s): DDC classification:
  • 657/.458
Online resources: 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.
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Holdings
Item type Current library Call number Status Date due Barcode
REGULAR University of Wollongong in Dubai Main Collection 657.458 MO BR (Browse shelf(Opens below)) Available T0011362

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

Includes index.

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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