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Brink's modern internal auditing : a common body of knowledge

By: Moeller, Robert R
Material type: BookSeries: Wiley corporate F&A.Publisher: Hoboken : Wiley, c2016.Edition: 8th ed.Description: xxii, 810 p. : ill. ; 26 cm.ISBN: 9781119016984Subject(s): Auditing, Internal | BUSINESS & ECONOMICS / AuditingDDC classification: 657/.458 Online resources: Location Map
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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Item type Home library Call number Status Date due Barcode Item holds
REGULAR University of Wollongong in Dubai
Main Collection 		657.458 MO BR (Browse shelf) Available T0011362
Total holds: 0

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

Includes index.

Preface Part One: Foundations of Modern Internal Auditing Chapter 1 Significance of Internal Auditing in Enterprises Today: An Update Chapter 2 An Internal Audit Common Body of Knowledge Notes Part Two: Importance of Internal Controls Chapter 3 The COSO Internal Controls Framework Chapter 4 COSO 17 Internal Control Principles Chapter 5 Sarbanes-Oxley (Sox) and Beyond Chapter 6 COBIT and other ISACA Guidance Chapter 7 Enterprise Risk Management: COSO ERM.

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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