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Brink's modern internal auditing : a common body knowledge

Moeller, Robert - Personal Name;

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.


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UMB00399
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Detail Information
Series Title
-
Call Number
-
Publisher
New Jersey : Wiley., 2009
Collation
xxv, 766 p. : ill. ; 26 cm.
Language
English
ISBN/ISSN
978-0-470-29303-4
Classification
NONE
Content Type
-
Media Type
-
Carrier Type
-
Edition
-
Subject(s)
Accounting
Auditing
Financial Auditing
Specific Detail Info
-
Statement of Responsibility
Moeller, Robert
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No other version available

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IPTI Library is the official library of the Institute of Education and Technology Indonesia. We provide access to academic books, journals, and digital resources for students and faculty. Our mission is to support learning, research, and knowledge development.

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