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Momentos estelares de Econolandia

Momentos estelares de Econolandia

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El relax del economista




Brink's Modern Internal Auditing


Brink's Modern Internal Auditing

ISBN: 978-0-471-67788-8
Materia: Auditoria
Autor: Moeller, R.
Editorial: Wiley & Sons Ltd.
Edición: 2005
Páginas: 816
PVP: 159,26 €




Reseña:
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.