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Brink's modern internal auditing : a common body knowledge

Brink's modern internal auditing : a common body knowledge

Penulis: Moeller, Robert
Terbit: Wiley • 2009
ISBN: 978-0-470-29303-4 Lang: en 1 item
Collationxxv, 766 p. : ill. ; 26 cm.

Description

Notes
Notes
Brink's Modern Internal Auditing: A Common Body of Knowledge provides a comprehensive examination of the principles, standards, and practices of modern internal auditing. The book explores the evolving role of internal auditors in evaluating organizational performance, risk management, governance, and internal control systems. It emphasizes the importance of internal auditing as a strategic function that contributes to organizational effectiveness, accountability, and continuous improvement.

The text covers fundamental auditing concepts, audit planning, evidence gathering, risk assessment, internal control evaluation, compliance auditing, operational auditing, and reporting practices. It also discusses professional ethics, auditing standards, fraud detection, information systems auditing, and the growing responsibilities of internal auditors in complex business environments.

Availability

1 item
Item Code Call Number Type Location Status
UMB00399 Textbook CIPAYUNG Available