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Brink's Modern Internal Auditing
Robert R. Moeller
出版
John Wiley & Sons
, 2005-01-07
主題
Business & Economics / Auditing
Business & Economics / Accounting / General
Business & Economics / General
ISBN
0471709263
9780471709268
URL
http://books.google.com.hk/books?id=jxQ2eFpGN70C&hl=&source=gbs_api
EBook
SAMPLE
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.