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Brinks Modern Internal Auditing


Authors


Robert R. Moeller

Publisher John Wiley And Sons
ISBN 0471677884


Short Description
Long Description
Contents Listing
Deutsche
Amazon Details (Beta)


Publishers Description
Brink s Modern Internal Auditing, Sixth Edition is the updated edition of the respected reference in internal auditing addressing the increasingly important role internal auditors are playing in corporate America.

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Keywords
404
audit
auditing
CIA
CISA
corporate governance
COSO framework
enterprise risk management
fraud
general controls
internal auditing
internal controls
ISO
risk
Sarbanes-Oxley
Sarbanes-Oxley Act
whistleblower


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Publisher Details
John Wiley And Sons


Specific books

Sarbanes-Oxley and the New Internal Auditing Rules

Other books in Series


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SEC Proposes Years Exemption on 404
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See our Sarbanes-Oxley compliance, load testing and Financial Glossary pages.
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