Brink's Modern Internal Auditing, Sixth Edition is a comprehensiveresource and reference book on the changing world of internalauditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of theinternal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact ithas 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 corporategovernance.
This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating...
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.
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...
Cram101 Just the FACTS101 studyguides give all of the outlines, highlights, notes, and quizzes for your textbook with optional online comprehensive practice tests. Only Cram101 is Textbook Specific. Accompanys: 9780471677888 .
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,...
This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.
Now, here is a blueprint for new and experienced internal auditors on how to meet their job responsibilities in this ever-changing environment.
With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit ...
This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may ...
Includes the revised definition of internal auditing, the new competency framework for the profession, an emphasis on the "value-added" approach to internal auditing and how to ensure internal auditing is aligned with the achievement of ...