Brink's Modern Internal Auditing

Brink's Modern Internal Auditing PDF Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1119016983
Category : Business & Economics
Languages : en
Pages : 832

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Book Description
The 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 Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

Brink's Modern Internal Auditing

Brink's Modern Internal Auditing PDF Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1119179998
Category : Business & Economics
Languages : en
Pages : 832

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Book Description
The 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 Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

Common Body of Knowledge in Internal Auditing

Common Body of Knowledge in Internal Auditing PDF Author: Marco Allegrini
Publisher: Erich Schmidt Verlag GmbH & Co KG
ISBN: 9783503110360
Category : Auditing, Internal
Languages : en
Pages : 156

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Book Description


Brink's Modern Internal Auditing

Brink's Modern Internal Auditing PDF Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0470463872
Category : Business & Economics
Languages : en
Pages : 1186

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Book Description
Today'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, Brink'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 effective.

A Common Body of Professional Knowledge for Internal Auditors

A Common Body of Professional Knowledge for Internal Auditors PDF Author: Michael J. Barrett
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 152

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Book Description


Common Body of Knowledge Study on Internal Auditing

Common Body of Knowledge Study on Internal Auditing PDF Author:
Publisher:
ISBN: 9781846631801
Category : Accounting
Languages : en
Pages : 69

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Book Description
The Global Common Body of Knowledge (CBOK) study on internal auditing is an ongoing research program that will broaden understanding of how internal auditing is practiced throughout the world. At the core of the program is a survey of internal auditors worldwide regarding their professional activities.

A Common Body of Knowledge for the Practice of Internal Auditing

A Common Body of Knowledge for the Practice of Internal Auditing PDF Author: James D. Stice
Publisher: Inst of Internal Auditors
ISBN: 9780894132674
Category : Auditing, Internal
Languages : en
Pages : 157

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Book Description


A Common Body of Knowledge for the Practice of Internal Auditing

A Common Body of Knowledge for the Practice of Internal Auditing PDF Author:
Publisher:
ISBN: 9780894132704
Category : Auditing, Internal
Languages : en
Pages : 32

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Book Description


Internal Auditing

Internal Auditing PDF Author: Richard Cascarino
Publisher: Juta and Company Ltd
ISBN: 9780702172694
Category : Business & Economics
Languages : en
Pages : 454

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Book Description
Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.

A Common Body of Knowledge for the Practice of Internal Auditing

A Common Body of Knowledge for the Practice of Internal Auditing PDF Author: W. Steve Albrecht
Publisher:
ISBN: 9780894131387
Category :
Languages : en
Pages : 157

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Book Description


The Internal Auditing Pocket Guide

The Internal Auditing Pocket Guide PDF Author: J.P. Russell
Publisher: Quality Press
ISBN: 1953079881
Category : Business & Economics
Languages : en
Pages : 154

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Book Description
This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.