Brink's modern internal auditing a common body of knowledge / Robert R. Moeller.

Author/creator Moeller, Robert R.
Format Electronic
EditionEighth edition.
Publication InfoHoboken : Wiley, 2015.
Description1 online resource.
Supplemental ContentFull text available from Ebook Central - Academic Complete
Subjects

SeriesWiley 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 noteRevised edition of the author's Brink's modern internal auditing, 2009.
General noteIncludes index.
Access restrictionAvailable only to authorized users.
Technical detailsMode of access: World Wide Web
Source of descriptionDescription based on print version record and CIP data provided by publisher.
Issued in other formPrint version: Moeller, Robert R. Brink's modern internal auditing Eighth edition. Hoboken : Wiley, 2015 9781119016984
Genre/formElectronic books.
LCCN 2015025125
ISBN9781119180005 (pdf)
ISBN9781119179993 (epub)

Availability

Library Location Call Number Status Item Actions
Electronic Resources Access Content Online ✔ Available