Brink's Modern Internal Auditing

Name: Brink's Modern Internal Auditing
Price: 67.77 USD
Availability: InStock
ISBN: 9780471677888

ISBN-10: 0471677884

ISBN-13: 9780471677888

Edition: 6th 2005 (Revised)

Authors: Robert R. Moeller

List price: $200.00

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Description:

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.

Book details

List price: $200.00
Edition: 6th
Copyright year: 2005
Publisher: John Wiley & Sons, Incorporated
Publication date: 1/12/2005
Binding: Hardcover
Pages: 792
Size: 7.25" wide x 10.25" long x 1.00" tall
Weight: 3.036

Robert R. Moeller, Cpa, Cisa, Cissp, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50corporation. He was the national director of computer auditing at Grant Thorton andthe audit director of Sears Roebuck.A frequently published author and pro-fessional speaker, he provides insights intomany of the new rules impacting internalauditors today, as well as the challengesaudit committees face when dealing withSarbanes-Oxley,…



Preface



Foundations of Internal Auditing



Foundations of Internal Auditing



Management Needs: Internal Audit's Operational Approach



Internal Audit in the 21 st Century: Sarbanes-Oxley and Beyond



Importance of Internal Controls



Internal Controls Fundamentals: COSO Framework



Understanding and Assessing Risks: Enterprise Risk Management



Evaluating Internal Controls: Section 404 Assessments



Internal Controls Frameworks Worldwide: CobiT and Others



Internal Audit and Corporate Governance



Internal Audit and the Board Audit Committee



Whistleblower Programs and Codes of Conduct



Working With External Auditors



Fraud Detection and Prevention



Administering Internal Audit Activities



Internal Audit Professional Standards



Internal Audit Organization and Planning



Directing and Performing Internal Audits



Workpapers: Documenting Internal Audit Activities



Gathering Evidence Through Audit Sampling



Audit Reports and Internal Audit Communications



Impact of Information Systems on Internal Auditing



Business Continuity Planning and Disaster Recovery



General Controls in an E-Business and Networked Environment



Software Engineering, the Capability Maturity Model, and Project Management



Reviewing and Assessing Applications Controls



Infrastructure Service- and Support-Delivery Controls



Computer-Assisted Audit Techniques



Internal Auditor Tools Andn Trends



HIPAA and Growing Concerns Regarding Privacy



Continuous Assurance Auditing, XBRL, and OLAP



Internal Audit Quality-Assurance and ASQ Quality Audits



Control Self-Assessments



The Professional Internal Auditor



Professional Certifications: CIA, CISA, and More



ISO and Internal Audit Worldwide Standards



Future of the Modern Internal Auditor


Index