عنوان
پدید آورنده
موضوع
رده
HF5668.25 .M64 2015
HF5668
.
25
.
M64
2015
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
1119016983
(Number (ISBN
9781119016984
NATIONAL BIBLIOGRAPHY NUMBER
Number
dltt
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Brink's modern internal auditing :
General Material Designation
[Book]
Other Title Information
a common body of knowledge /
First Statement of Responsibility
Robert R. Moeller
EDITION STATEMENT
Edition Statement
Eighth edition
PROJECTED PUBLICATION DATE
Date
1512
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
xxii, 810 pages :
Other Physical Details
illustrations ;
Dimensions
26 cm
SERIES
Series Title
Wiley corporate F&A
GENERAL NOTES
Text of Note
Includes index
Text of Note
Revised edition of the author's Brink's modern internal auditing, 2009
SUMMARY OR ABSTRACT
Text of Note
"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. "--
Text of Note
"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"--
OTHER EDITION IN ANOTHER MEDIUM
Title
Brink's modern internal auditing
International Standard Book Number
9781119180005
TOPICAL NAME USED AS SUBJECT
Auditing, Internal
DEWEY DECIMAL CLASSIFICATION
Number
657/
.
458
Edition
23
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
.
M64
2015
PERSONAL NAME - PRIMARY RESPONSIBILITY
Moeller, Robert R
ORIGINATING SOURCE
Date of Transaction
20160307173529.0
Cataloguing Rules (Descriptive Conventions))
rda
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
