BRINK'S MODERN INTERNAL AUDITING Robert R Moeller 6th Edition 2005 Hardback Book

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(1923)
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ApproximatelyRM 59.08
Condition:
Very Good
“Previously owned hardback modern internal auditing book, in very good condition, no dust cover ”... Read moreabout condition
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Last updated on May 15, 2025 02:15:33 MYTView all revisionsView all revisions

Item specifics

Condition
Very Good
A book that has been read but is in excellent condition. No obvious damage to the cover, with the dust jacket included for hard covers. No missing or damaged pages, no creases or tears, and no underlining/highlighting of text or writing in the margins. May be very minimal identifying marks on the inside cover. Very minimal wear and tear. See all condition definitionsopens in a new window or tab
Seller Notes
“Previously owned hardback modern internal auditing book, in very good condition, no dust cover ...
Personalized
No
Country/Region of Manufacture
United States
ISBN
9780471677888
Category

About this product

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0471677884
ISBN-13
9780471677888
eBay Product ID (ePID)
43116291

Product Key Features

Number of Pages
792 Pages
Language
English
Publication Name
Brink's Modern Internal Auditing
Publication Year
2005
Subject
Auditing
Features
Revised
Type
Textbook
Author
Robert R. Moeller
Subject Area
Business & Economics
Format
Hardcover

Dimensions

Item Height
1.3 in
Item Weight
48.4 Oz
Item Length
10 in
Item Width
7.3 in

Additional Product Features

Edition Number
6
Intended Audience
Scholarly & Professional
LCCN
2004-016916
Dewey Edition
22
Illustrated
Yes
Dewey Decimal
657/.458
Table Of Content
Preface.PART ONE: FOUNDATIONS OF INTERNAL AUDITING.Chapter One. Foundations of Internal Auditing.Chapter Two. Management Needs: Internal Audit's Operational Approach.Chapter Three. Internal Audit in the 21 st Century: Sarbanes-Oxley and Beyond.PART TWO: IMPORTANCE OF INTERNAL CONTROLS.Chapter Four. Internal Controls Fundamentals: COSO Framework.Chapter Five. Understanding and Assessing Risks: Enterprise Risk Management.Chapter Six. Evaluating Internal Controls: Section 404 Assessments.Chapter Seven. Internal Controls Frameworks Worldwide: CobiT and Others.PART THREE: INTERNAL AUDIT AND CORPORATE GOVERNANCE.Chapter Eight. Internal Audit and the Board Audit Committee.Chapter Nine. Whistleblower Programs and Codes of Conduct.Chapter Ten. Working With External Auditors.Chapter Eleven. Fraud Detection and Prevention.PART FOUR: ADMINISTERING INTERNAL AUDIT ACTIVITIES.Chapter Twelve. Internal Audit Professional Standards.Chapter Thirteen. Internal Audit Organization and Planning.Chapter Fourteen. Directing and Performing Internal Audits.Chapter Fifteen. Workpapers: Documenting Internal Audit Activities.Chapter Sixteen. Gathering Evidence Through Audit Sampling.Chapter Seventeen. Audit Reports and Internal Audit Communications.PART FIVE: IMPACT OF INFORMATION SYSTEMS ON INTERNAL AUDITING.Chapter Eighteen. Business Continuity Planning and Disaster Recovery.Chapter Nineteen. General Controls in an E-Business and Networked Environment.Chapter Twenty. Software Engineering, the Capability Maturity Model, and Project Management.Chapter Twenty-One. Reviewing and Assessing Applications Controls.Chapter Twenty-Two. Infrastructure Service- and Support-Delivery Controls.Chapter Twenty-Three. Computer-Assisted Audit Techniques.PART SIX: INTERNAL AUDITOR TOOLS ANDN TRENDS.Chapter Twenty-Four. HIPAA and Growing Concerns Regarding Privacy.Chapter Twenty-Five. Continuous Assurance Auditing, XBRL, and OLAP.Chapter Twenty-Six. Internal Audit Quality-Assurance and ASQ Quality Audits.Chapter Twenty-Seven. Control Self-Assessments.PART SEVEN: THE PROFESSIONAL INTERNAL AUDITOR.Chapter Twenty-Eight. Professional Certifications: CIA, CISA, and More.Chapter Twenty-Nine. ISO and Internal Audit Worldwide Standards.Chapter Thirty. Future of the Modern Internal Auditor.Index.
Edition Description
Revised edition
Synopsis
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.
LC Classification Number
HF5668.25.B74 2005

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