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Brink's modern internal auditing : a common body of knowledge /
"Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal aud...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken :
Wiley,
2015.
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| Edición: | Eighth edition. |
| Colección: | Wiley corporate F&A
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| Temas: | |
| Acceso en línea: | Texto completo |
| Sumario: | "Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor."-- "This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function"-- |
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| Notas: | Revised edition of the author's Brink's modern internal auditing, 2009. Includes index. |
| Descripción Física: | 1 online resource |
| ISBN: | 9781119180005 1119180007 9781119179993 1119179998 9781119180012 1119180015 1119016983 9781119016984 |