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.... Concerns, 508 Projected Book Values Variables Sampling, 394 Preventive Controls Internal Control Techniques, 73 Public Corporations Accounting Oversight Board (PCAOB) Audit Standards Authority, 31 Registration Responsibilities, 31anbsp;...
|Title||:||Brink's Modern Internal Auditing|
|Author||:||Robert R. Moeller|
|Publisher||:||John Wiley & Sons - 2005-01-21|