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.This was sometimes frustrating for internal auditors who were not from that same public accounting firm. ... is that external auditors are authorized to audit the financial statements of their client organizations and that is about all. ... systems, providing bookkeeping services, or managing internal audit functions outsourced under the new SOA rules. ... Exhibit 3.4 is a checklist of things to consider when contracting for some of the types of services formerly supplied by external audit firms.
|Title||:||Brink's Modern Internal Auditing|
|Author||:||Robert R. Moeller|
|Publisher||:||John Wiley & Sons - 2005-01-21|