LEADER 03917nam 2200613 450 001 9910137170503321 005 20200520144314.0 010 $a1-119-18000-7 010 $a1-119-18001-5 010 $a1-119-17999-8 035 $a(CKB)3710000000531427 035 $a(SSID)ssj0001592676 035 $a(PQKBManifestationID)16288573 035 $a(PQKBTitleCode)TC0001592676 035 $a(PQKBWorkID)14881442 035 $a(PQKB)10663981 035 $a(PQKBManifestationID)16294758 035 $a(PQKB)23642674 035 $a(Au-PeEL)EBL4444852 035 $a(CaPaEBR)ebr11308146 035 $a(CaONFJC)MIL879775 035 $a(CaSebORM)9781119016984 035 $a(MiAaPQ)EBC4444852 035 $a(OCoLC)911618031 035 $a(EXLCZ)993710000000531427 100 $a20161213h20162016 uy 0 101 0 $aeng 135 $aurcnu|||||||| 181 $ctxt 182 $cc 183 $acr 200 10$aBrink's modern internal auditing $ea common body of knowledge /$fRobert R. Moeller 205 $aEighth edition. 210 1$aHoboken, New Jersey :$cWiley,$d2016. 210 4$dİ2016 215 $a1 online resource (835 pages) 225 1 $aWiley Corporate F&A series 300 $aIncludes index. 311 $a1-119-01698-3 320 $aIncludes bibliographical references and index. 330 $aThe complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions.  This comprehensive resource has long been?and will continue to be?a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand.  There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today.  Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition presents the comprehensive collection of information that internal auditors rely on to remain effective in their role. 410 0$aWiley corporate F & A. 606 $aAuditing, Internal 615 0$aAuditing, Internal. 676 $a657/.458 686 $aBUS003000$2bisacsh 700 $aMoeller$b Robert R.$0724549 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910137170503321 996 $aBrink's modern internal auditing$92000737 997 $aUNINA