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Book Categories |
Ch. 1 | Foundations of internal auditing | 3 |
Ch. 2 | Management needs : internal audit's operational approach | 9 |
Ch. 3 | Internal audit in the twenty-first century : Sarbanes-Oxley and beyond | 21 |
Ch. 4 | Internal controls fundamentals : COSO framework | 69 |
Ch. 5 | Understanding and assessing risks : enterprise risk management | 107 |
Ch. 6 | Evaluating internal controls : section 404 assessments | 123 |
Ch. 7 | Internal controls frameworks worldwide : CobiT and others | 145 |
Ch. 8 | Internal audit and the board audit committee | 171 |
Ch. 9 | Whistleblower programs and codes of conduct | 191 |
Ch. 10 | Working with external auditors | 217 |
Ch. 11 | Fraud detection and prevention | 241 |
Ch. 12 | Internal audit professional standards | 259 |
Ch. 13 | Internal audit organization and planning | 277 |
Ch. 14 | Directing and performing internal audits | 299 |
Ch. 15 | Workpapers : documenting internal audit activities | 333 |
Ch. 16 | Gathering evidence through audit sampling | 353 |
Ch. 17 | Audit reports and internal audit communications | 403 |
Ch. 18 | Business continuity planning and disaster recovery | 435 |
Ch. 19 | General controls in an E-business and networked environment | 461 |
Ch. 20 | Software engineering, the capability maturity model, and project management | 495 |
Ch. 21 | Reviewing and assessing application controls | 513 |
Ch. 22 | Infrastructure service- and support-delivery controls | 557 |
Ch. 23 | Computer-assisted audit techniques | 581 |
Ch. 24 | HIPAA and growing concerns regarding privacy | 611 |
Ch. 25 | Continuous assurance auditing, XBRL, and OLAP | 629 |
Ch. 26 | Internal audit quality-assurance and ASQ quality audits | 647 |
Ch. 27 | Control self-assessments | 675 |
Ch. 28 | Professional certifications : CIA, CISA, and more | 687 |
Ch. 29 | ISO and internal audit worldwide standards | 713 |
Ch. 30 | Future of the modern internal auditor | 735 |
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Add 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 to the inventory that you are selling on WonderClubX
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Add 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 to your collection on WonderClub |