Moeller, Robert R. <br/><br/>
Brink's modern internal auditing :  a common body of knowledge 
Robert R. Moeller 
 - 8th ed. 
 - Hoboken :  Wiley,  c2016. 
 - xxii, 810 p. :  ill. ;  26 cm. 
 - Wiley corporate F&A .
<br/><br/> Revised edition of the author's Brink's modern internal auditing, 2009.  Includes index. 
<br/><br/>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. 
<br/><br/> 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. 
<br/><br/><label>ISBN: </label>9781119016984 
<br/><br/><label>LCCN: </label>2015023640 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing, Internal<br/>BUSINESS & ECONOMICS / Auditing
<br/><br/><label>Dewey Class. No.: </label>657/.458