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Brink's Modern Internal Auditing
Robert R. Moeller
出版John Wiley & Sons, 2005-01-07
主題Business & Economics / AuditingBusiness & Economics / Accounting / GeneralBusiness & Economics / General
ISBN04717092639780471709268
URLhttp://books.google.com.hk/books?id=jxQ2eFpGN70C&hl=&source=gbs_api
EBookSAMPLE
註釋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.