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Robert R. Moeller
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Publishers DescriptionBrink 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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Specific books Sarbanes-Oxley and the New Internal Auditing Rules
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