株式会社極東書店トップ > 商品一覧 > Brink's Modern Internal Auditing. 6th ed.
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"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.