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.Robert R. Moeller, Herbert Witt, Victor Zinn Brink ... As illustrated by the example earlier in this chapter, attributes sampling can be useful for testing compliance with ... The key questions are, first, whether they are being as fully utilized as they can be, and second, whether those uses are ... While the answers may require counsel from persons with specialized expertise, much can be done by internal auditanbsp;...
|Title||:||Brink's modern internal auditing|
|Author||:||Robert R. Moeller, Herbert Witt, Victor Zinn Brink|
|Publisher||:||John Wiley & Sons Inc - 1999|