Brink's modern internal auditing a common body of knowledge / Robert R. Moeller.
| Author/creator | Moeller, Robert R. |
| Format | Electronic |
| Edition | Eighth edition. |
| Publication Info | Hoboken : Wiley, 2015. |
| Description | 1 online resource. |
| Supplemental Content | Full text available from Ebook Central - Academic Complete |
| Subjects |
| Series | Wiley corporate F&A |
| Abstract | "Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor. "-- Provided by publisher. |
| Abstract | "This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function"-- Provided by publisher. |
| General note | Revised edition of the author's Brink's modern internal auditing, 2009. |
| General note | Includes index. |
| Access restriction | Available only to authorized users. |
| Technical details | Mode of access: World Wide Web |
| Source of description | Description based on print version record and CIP data provided by publisher. |
| Issued in other form | Print version: Moeller, Robert R. Brink's modern internal auditing Eighth edition. Hoboken : Wiley, 2015 9781119016984 |
| Genre/form | Electronic books. |
| LCCN | 2015025125 |
| ISBN | 9781119180005 (pdf) |
| ISBN | 9781119179993 (epub) |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Electronic Resources | Access Content Online | ✔ Available |