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Brink's Modern Internal Auditing.

Brink's Modern Internal Auditing. 6th ed. ブリンクの現代内部監査 第6版

・ISBN 978-0-471-67788-8 cloth

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著者・編者Moeller, Robert R.,
出版社(Wiley, US)
出版年月2005
ページ数768 pp.
言語ENG
ニュース番号<519-613 523-761>

解説

"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. It includes discussion of the Sarbanes Oxley Act and the impact it has on auditing (particualry concerning controls). It provides expanded coverage of fraud and business ethics. It includes guidance on reporting results effectively. It provides in depth discussion of internal audit and corporate governance.