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Brink's Modern Internal Auditing Book

Brink's Modern Internal Auditing
Brink's Modern Internal Auditing, 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.
* Pro, Brink's Modern Internal Auditing has a rating of 2.5 stars
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Brink's Modern Internal Auditing, 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. * Pro, Brink's Modern Internal Auditing
2.5 out of 5 stars based on 2 reviews
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  • Brink's Modern Internal Auditing
  • Written by author Robert Moeller
  • Published by Wiley, John & Sons, Incorporated, January 2005
  • 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. * Pro
  • 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.* Provi
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Book Categories

Authors

Ch. 1Foundations of internal auditing3
Ch. 2Management needs : internal audit's operational approach9
Ch. 3Internal audit in the twenty-first century : Sarbanes-Oxley and beyond21
Ch. 4Internal controls fundamentals : COSO framework69
Ch. 5Understanding and assessing risks : enterprise risk management107
Ch. 6Evaluating internal controls : section 404 assessments123
Ch. 7Internal controls frameworks worldwide : CobiT and others145
Ch. 8Internal audit and the board audit committee171
Ch. 9Whistleblower programs and codes of conduct191
Ch. 10Working with external auditors217
Ch. 11Fraud detection and prevention241
Ch. 12Internal audit professional standards259
Ch. 13Internal audit organization and planning277
Ch. 14Directing and performing internal audits299
Ch. 15Workpapers : documenting internal audit activities333
Ch. 16Gathering evidence through audit sampling353
Ch. 17Audit reports and internal audit communications403
Ch. 18Business continuity planning and disaster recovery435
Ch. 19General controls in an E-business and networked environment461
Ch. 20Software engineering, the capability maturity model, and project management495
Ch. 21Reviewing and assessing application controls513
Ch. 22Infrastructure service- and support-delivery controls557
Ch. 23Computer-assisted audit techniques581
Ch. 24HIPAA and growing concerns regarding privacy611
Ch. 25Continuous assurance auditing, XBRL, and OLAP629
Ch. 26Internal audit quality-assurance and ASQ quality audits647
Ch. 27Control self-assessments675
Ch. 28Professional certifications : CIA, CISA, and more687
Ch. 29ISO and internal audit worldwide standards713
Ch. 30Future of the modern internal auditor735


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Brink's Modern Internal Auditing, 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.
* Pro, Brink's Modern Internal Auditing

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Brink's Modern Internal Auditing, 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.
* Pro, Brink's Modern Internal Auditing

Brink's Modern Internal Auditing

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Brink's Modern Internal Auditing, 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.
* Pro, Brink's Modern Internal Auditing

Brink's Modern Internal Auditing

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