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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)


Long Description

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.


 ** Sixth edition of a very well respectede auditing resource.
 ** Provides an overview of the role and responsibilities of the internal auditor.
 ** Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls).
 ** Provides expanded coverage of fraud and business ethics.
 ** Includes guidance on reporting results effectively.
 ** Provides in-depth discussion of internal audit and corporate governance.

Related Books
Accounting Books
Finance Books
Risk Management Books
Sarbanes-Oxley Books
Regulation Books

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


Related Articles
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Other books that may interest you by area:-
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Publisher Details
John Wiley And Sons


Specific books

Sarbanes-Oxley and the New Internal Auditing Rules

Other books in Series


Related Articles
SEC Proposes Years Exemption on 404
GlobalSantaFe and Certus for Compliance
Sarbanes-Oxley Debacle
Republican Attack on Sarbanes-Oxley
COX - Sooner Rather than Later on SOX Reform
Millman Sarbanes-Oxley Security


See our Sarbanes-Oxley compliance, load testing and Financial Glossary pages.
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