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Brink's Modern Internal Auditing
Robert R. Moeller
其他書名
A Common Body of Knowledge
出版John Wiley & Sons, 2009-04-15
主題Business & Economics / AuditingBusiness & Economics / Accounting / GeneralBusiness & Economics / General
ISBN04704638729780470463871
URLhttp://books.google.com.hk/books?id=DzCs7GQ3_7gC&hl=&source=gbs_api
EBookSAMPLE
註釋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.