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| 001 | ocn426577977 | ||
| 003 | OCoLC | ||
| 005 | 20220713004752.0 | ||
| 006 | m o d | ||
| 007 | cr cnu---unuuu | ||
| 008 | 090720s2009 njua ob 001 0 eng d | ||
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_aBUS _x003000 _2bisacsh |
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| 082 | 0 | 4 |
_a657/.458 _222 |
| 049 | _aMAIN | ||
| 100 | 1 |
_aMoeller, Robert R. _9257912 |
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| 245 | 1 | 0 |
_aBrink's modern internal auditing : _ba common body of knowledge / _cRobert R. Moeller. |
| 250 | _a7th ed. | ||
| 260 |
_aHoboken, N.J. : _bWiley, _c©2009. |
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| 300 |
_a1 online resource (xxv, 766 pages) : _billustrations |
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| 336 |
_atext _btxt _2rdacontent |
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| 336 |
_astill image _bsti _2rdacontent |
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| 337 |
_acomputer _bc _2rdamedia |
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| 338 |
_aonline resource _bcr _2rdacarrier |
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| 347 | _adata file | ||
| 504 | _aIncludes bibliographical references and index. | ||
| 588 | 0 | _aPrint version record. | |
| 520 | _aToday's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effectiv. | ||
| 505 | 0 | _aFoundations of internal auditing -- Internal audit's Common Body of Knowledge -- Internal control framework: COSO standard -- Sarbanes-Oxley and beyond -- Another internal controls framework: CobiT -- Risk management: COSO ERM -- Performing effective internal audits -- Standards for the professional practice of internal auditing -- Testing, assessing and evaluating audit evidence -- Audit programs and establishing the audit universe -- Control self-assessments and benchmarking -- Internal audit charters and building the internal audit function -- Internal audit key competencies -- Understanding project management -- Planning and performing internal audits -- Documenting results through process modeling and workpapers -- Reporting internal audit results -- IT general controls and ITIL best practices -- Reviewing and assessing IT application controls -- Cybersecurity and privacy controls -- Computer-assisted audit tools and techniques. | |
| 505 | 8 | _aBusiness continuity planning and IT disaster recovery -- Board Audit Committee communications -- Ethics and whistleblower programs -- Fraud detection and prevention -- HIPAA, GLBA, and other compliance requirements -- Professional certifications: CIA, CISA, and more -- Internal auditors as enterprise consultants -- Continuous assurance auditing and XBRL -- ISO 27001, ISO 9000, and other international standards -- Quality assurance auditing and ASQ standards -- Six Sigma and lean techniques -- International internal auditing and accounting standards -- CBOK for the modern internal auditor. | |
| 590 |
_aeBooks on EBSCOhost _bEBSCO eBook Subscription Academic Collection - Worldwide |
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| 650 | 0 | _aAuditing, Internal. | |
| 650 | 6 |
_aVérification interne. _91077480 |
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| 650 | 7 |
_aBUSINESS & ECONOMICS _xAuditing. _2bisacsh _91419826 |
|
| 650 | 7 |
_aAuditing, Internal. _2fast _0(OCoLC)fst00821209 |
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| 655 | 0 | _aElectronic books. | |
| 655 | 4 | _aElectronic books. | |
| 700 | 1 |
_aBrink, Victor Z. _q(Victor Zinn), _d1906-1992. _91434911 |
|
| 776 | 0 | 8 |
_iPrint version: _aMoeller, Robert R. _tBrink's modern internal auditing. _b7th ed. _dHoboken, N.J. : Wiley, ©2009 _z9780470293034 _z0470293039 _w(DLC) 2008048335 _w(OCoLC)268790787 |
| 856 | 4 | 0 | _uhttps://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=274910 |
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