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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 |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, New Jersey :
John Wiley & Sons,
[2016]
|
| Edición: | Eighth edition. |
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Moeller, Robert R., |e author. | |
| 245 | 1 | 0 | |a Brink's modern internal auditing : |b a common body of knowledge / |c Robert R. Moeller. |
| 250 | |a Eighth edition. | ||
| 264 | 1 | |a Hoboken, New Jersey : |b John Wiley & Sons, |c [2016] | |
| 264 | 4 | |c ©2016 | |
| 300 | |a 1 online resource (1 volume) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 588 | 0 | |a Online resource; title from title page (viewed June 28, 2016). | |
| 504 | |a Includes bibliographical references and index. | ||
| 520 | |a "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."-- |c Provided by publisher | ||
| 520 | |a "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"-- |c Provided by publisher | ||
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Auditing. |2 bisacsh | |
| 650 | 7 | |a Auditing, Internal |2 fast | |
| 776 | 0 | 8 | |i Print version: |a Moeller, Robert R. |t Brink's modern internal auditing. |b Eighth edition. |d Hoboken, New Jersey : Wiley, [2016] |w (DLC) 2015023640 |
| 856 | 4 | 0 | |u https://learning.oreilly.com/library/view/~/9781119016984/?ar |z Texto completo (Requiere registro previo con correo institucional) |
| 938 | |a Askews and Holts Library Services |b ASKH |n AH28840589 | ||
| 938 | |a Askews and Holts Library Services |b ASKH |n AH28839987 | ||
| 994 | |a 92 |b IZTAP | ||