000 | 01974cam a22002658a 4500 | ||
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999 |
_c29772 _d29772 |
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010 | _a 2015023640 | ||
020 | _a9781119016984 | ||
082 | 0 | 0 | _a657/.458 |
100 | 1 |
_aMoeller, Robert R. _953188 |
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245 | 1 | 0 |
_aBrink's modern internal auditing : _ba common body of knowledge _cRobert R. Moeller |
250 | _a8th ed. | ||
260 |
_aHoboken : _bWiley, _cc2016. |
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300 |
_axxii, 810 p. : _bill. ; _c26 cm. |
||
490 | 0 | _aWiley corporate F&A | |
500 | _aRevised edition of the author's Brink's modern internal auditing, 2009. | ||
500 | _aIncludes index. | ||
520 | _aSince 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. | ||
650 | 0 |
_aAuditing, Internal _98353 |
|
650 | 7 |
_aBUSINESS & ECONOMICS / Auditing _962342 |
|
856 |
_uhttps://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91 _zLocation Map |