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Brink's modern internal auditing : a common body of knowledge

Author: Robert R Moeller
Publisher: Hoboken, N.J. : WILEY, ©2009.
Edition/Format:   Print book : English : 7th edView all editions and formats
Summary:

Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud.

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Document Type: Book
All Authors / Contributors: Robert R Moeller
ISBN: 9780470293034 0470293039
OCLC Number: 268790787
Description: xxv, 766 pages : illustrations ; 26 cm
Contents: Foundations of modern internal auditing --
Importance of internal controls --
Planning and performing internal audits --
Organizing and managing internal auditor activities --
Impact of information technology on internal auditing --
Internal audit and enterprise governance --
The professional internal auditor --
Internal auditing professional convergence CBOK requirements.
Responsibility: Robert R. Moeller.

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