Brinks Modern Internal Auditing PDF Download
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Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 832 |
Release | : 2016-01-05 |
Genre | : Business & Economics |
ISBN | : 1119016983 |
Download Brink's Modern Internal Auditing Book in PDF, ePub and Kindle
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 792 |
Release | : 2005-01-21 |
Genre | : Business & Economics |
ISBN | : 0471709263 |
Download Brink's Modern Internal Auditing Book in PDF, ePub and Kindle
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.
Author | : Robert R. Moeller |
Publisher | : |
Total Pages | : 1206 |
Release | : 1999-01-19 |
Genre | : Business & Economics |
ISBN | : |
Download Brink's Modern Internal Auditing Book in PDF, ePub and Kindle
This handbook aims to show the modern internal auditor how to do the best job possible. E×amining all aspects of the internal auditor's function, the author looks at how to plan, organize and perform the audit, showing how to control internal audit projects and how to report results efficiently. This edition features e×panded coverage of fraud, business ethics and the role of the internal auditor, and incorporates all aspects of COSO (Committee of Sponsoring Organisations of the Treadway Commission) recommendations.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 1186 |
Release | : 2009-04-15 |
Genre | : Business & Economics |
ISBN | : 0470463872 |
Download Brink's Modern Internal Auditing Book in PDF, ePub and Kindle
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author | : Victor Z. Brink |
Publisher | : Wiley |
Total Pages | : 882 |
Release | : 1982-05-12 |
Genre | : Business & Economics |
ISBN | : 9780471080978 |
Download Modern Internal Auditing Book in PDF, ePub and Kindle
A revised and expanded edition of the authoritative resource in internal auditing, based on the role of the internal auditor as the reviewer and appraiser of operational controls in all types of organizational activities. Provides a thorough understanding of operational controls in a variety of organizations and settings, containing definitive guides for each type of operational audit. Includes a guide to effective utilization of internal audit services and discussions on the responsibilities of Boards of Directors and Audit Committees.
Author | : Victor Z. Brink |
Publisher | : |
Total Pages | : 795 |
Release | : 1973 |
Genre | : |
ISBN | : |
Download Modern Internal Auditing Book in PDF, ePub and Kindle
Author | : Robert M. Atkisson |
Publisher | : *Ronald Press |
Total Pages | : 578 |
Release | : 1986-03-04 |
Genre | : Business & Economics |
ISBN | : |
Download Modern Internal Auditing Book in PDF, ePub and Kindle
A professional training version of Brink/Witt: Modern Internal Auditing: Appraising Operations and Controls, 4th Edition, serving the expanding educational needs of the profession. About two-thirds of the parent volume is used with modifications including learning objectives, italicized key terms, review questions, case problems, and many real-world examples. Fully updated, with expanded coverage of reporting and computer auditing.
Author | : Victor Zinn Brink |
Publisher | : John Wiley & Sons |
Total Pages | : 828 |
Release | : 1973 |
Genre | : Business & Economics |
ISBN | : |
Download Modern Internal Auditing Book in PDF, ePub and Kindle
Textbook on the role of auditing in operational management - covers foundations for internal auditing (objectives, responsibility, organizational control, etc.), Areas for operational auditing (purchasing, production, quality control, financial management, etc.), Financial statements and administrative aspects. Questionnaires.
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 303 |
Release | : 2004-02-10 |
Genre | : Business & Economics |
ISBN | : 0471488119 |
Download The Internal Auditor at Work Book in PDF, ePub and Kindle
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Author | : Institute of Internal Auditors |
Publisher | : |
Total Pages | : 424 |
Release | : 1950 |
Genre | : Auditing |
ISBN | : |
Download Internal Auditing in Industry Book in PDF, ePub and Kindle