Brink's Modern Internal Auditing
* 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.
- Författare
- Robert R. Moeller
- ISBN
- 9780471709268
- Språk
- engelska
- Utgivningsdatum
- 2005-01-07
- Förlag
- Wiley

