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06144nam a2200697 4500 |
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ocn911618031 |
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OCoLC |
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20171024105055.0 |
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m o d |
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150623s2015 nju o 001 0 eng |
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|a 2015025125
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|a DLC
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|d DG1
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|d OCLCQ
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|a 992907834
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|a 9781119180005
|q (pdf)
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|a 9781119180012
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|a 1119016983
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|z 9781119016984
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|z (OCoLC)992907834
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|a MAIN
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1 |
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|a Moeller, Robert R.
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1 |
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|a Brink's modern internal auditing :
|b a common body of knowledge /
|c Robert R. Moeller.
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|a Eighth edition.
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|a Hoboken :
|b Wiley,
|c 2015.
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| 300 |
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|a 1 online resource.
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| 336 |
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|a text
|b txt
|2 rdacontent
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| 337 |
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|a computer
|b c
|2 rdamedia
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| 338 |
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|a online resource
|b cr
|2 rdacarrier
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|a Wiley corporate F & A
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|a Revised edition of the author's Brink's modern internal auditing, 2009.
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|a Includes index.
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|a "Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor."--
|c Provided by publisher.
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| 520 |
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|a "This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function"--
|c Provided by publisher.
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|a Print version record and CIP data provided by publisher.
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|a Brink's Modern Internal Auditing; Contents; Preface; PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING; Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update; 1.1 Internal Auditing History and Background; 1.2 Mission of Internal Auditing; 1.3 Organization of this Book; Note; Chapter 2: An Internal Audit Common Body of Knowledge; 2.1 What Is a CBOK? Experiences from Other Professions; 2.2 What Does an Internal Auditor Need to Know?; 2.3 An Internal Auditing CBOK; CBOK Requirements: Importance of Internal Controls
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|a CBOK Requirements: Planning and Performing Internal AuditsCBOK Requirements: Organizing and Managing Internal Audit Activities; CBOK Requirements: Impact of Information Technology on Internal Auditing; CBOK Requirements: Internal Audit and Enterprise Governance; CBOK Requirements: Internal Auditor Professional Certifications; CBOK Requirements: Internal Auditing Professional Convergence; 2.4 Another Attempt: The IIA Research Foundation's CBOK; 2.5 Essential Internal Audit Knowledge Areas; Notes; PART TWO: IMPORTANCE OF INTERNAL CONTROLS; Chapter 3: The COSO Internal Control Framework
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| 505 |
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|a 3.1 Understanding Internal Controls3.2 Revised COSO Framework Business and Operating Environment Changes; 3.3 The Revised COSO Internal Control Framework; 3.4 COSO Internal Control Principles; 3.5 COSO Internal Control Components: The Control Environment; 3.6 COSO Internal Control Components: Risk Assessment; Risk Identification and Analysis; Risk Response Strategies; 3.7 COSO Internal Control Components: Internal Control Activities; Business Process Control Activities; Types of Transaction Control Activities; 3.8 COSO Internal Control Components: Information and Communication
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|a Importance of Using Relevant InformationImportance of Internal Communications; 3.9 COSO Internal Control Components: Monitoring Activities; 3.10 The COSO Framework's Other Dimensions; Chapter 4: The 17 COSO Internal Control Principles; 4.1 COSO Internal Control Framework Principles; 4.2 Control Environment Principle 1: Integrity and Ethical Values; Affirming Adherence to the Code of Ethics; Code Violations and Corrective Actions; 4.3 Control Environment Principle 2: Role of the Board of Directors; 4.4 Control Environment Principle 3: Authority and Responsibility Needs
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|a 4.5 Control Environment Principle 4: Commitment to a Competent Workforce4.6 Control Environment Principle 5: Holding People Accountable; 4.7 Risk Assessment Principle 6: Specifying Appropriate Objectives; 4.8 Risk Assessment Principle 7: Identifying and Analyzing Risks; 4.9 Risk Assessment Principle 8: Evaluating Fraud Risks; 4.10 Risk Assessment Principle 9: Identifying Changes Affecting Internal Controls; 4.11 Control Activities Principle 10: Selecting Control Activities That Mitigate Risks; 4.12 Control Activities Principle 11: Selecting and Developing Technology Controls
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| 650 |
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0 |
|a Auditing, Internal.
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| 650 |
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7 |
|a BUSINESS & ECONOMICS
|x Auditing.
|2 bisacsh
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| 650 |
|
7 |
|a Auditing, Internal.
|2 fast
|0 (OCoLC)fst00821209
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| 655 |
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4 |
|a Electronic books.
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| 776 |
0 |
8 |
|i Print version:
|a Moeller, Robert R.
|t Brink's modern internal auditing.
|b Eighth edition.
|d Hoboken : Wiley, 2015
|z 9781119016984
|w (DLC) 2015023640
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| 856 |
4 |
0 |
|u https://doi.org/10.1002/9781119180012
|z Full Text via HEAL-Link
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| 994 |
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|a 92
|b DG1
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