Rating: 0 out of 5 stars
0 ratings
Ebook620 pages19 hours
Brink's Modern Internal Auditing
Rating: 0 out of 5 stars
()
About this ebook
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.
* 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.
Read more from Robert R. Moeller
Sarbanes-Oxley and the New Internal Auditing Rules
Related to Brink's Modern Internal Auditing
Related ebooks
The CISA Prep Guide: Mastering the Certified Information Systems Auditor Exam Rating: 0 out of 5 stars0 ratingsRisk Appetite Best Practice A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsThe Internal Auditing Handbook Rating: 0 out of 5 stars0 ratingsAuditors A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsInternal Audit Quality: Developing a Quality Assurance and Improvement Program Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management Applications A Complete Guide Rating: 0 out of 5 stars0 ratingsAudit Data A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsAudit Committee Essentials Rating: 0 out of 5 stars0 ratingsCertified Information System Auditor A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsInternal Control A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsContinuous auditing Third Edition Rating: 0 out of 5 stars0 ratingsInternal Audit A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsOperational Risk Management Plan A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management Consulting A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsDigital Risk Management A Complete Guide - 2019 Edition Rating: 0 out of 5 stars0 ratingsCOSO Internal Control A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsAuditing Beyond Compliance: Using the Portable Universal Quality Lean Audit Model Rating: 0 out of 5 stars0 ratingsInternal audit Third Edition Rating: 0 out of 5 stars0 ratingsAudit Planning: A Risk-Based Approach Rating: 4 out of 5 stars4/5Fraud Risk Management A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsEnterprise Risk Management Program A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsOperational Resilience A Complete Guide - 2019 Edition Rating: 0 out of 5 stars0 ratingsAuditing and Reporting A Complete Guide Rating: 0 out of 5 stars0 ratingsInternal control A Complete Guide - 2019 Edition Rating: 5 out of 5 stars5/5Key Risk Indicators A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsIT Due Diligence A Complete Guide - 2020 Edition Rating: 0 out of 5 stars0 ratingsSarbanes Oxley Internal Controls A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsAudit And Compliance A Complete Guide - 2021 Edition Rating: 0 out of 5 stars0 ratingsThe Manager’s Guide to Simple, Strategic, Service-Oriented Business Continuity Rating: 0 out of 5 stars0 ratingsIntegrated Management Systems: QMS, EMS, OHSMS, FSMS including Aerospace, Service, Semiconductor/Electronics, Automotive, and Food Rating: 0 out of 5 stars0 ratings
Auditing For You
2022 Best Ways To Make Money Online Rating: 4 out of 5 stars4/5(ISC)2 CISSP Certified Information Systems Security Professional Official Study Guide Rating: 3 out of 5 stars3/5Mastering Internal Audit Fundamentals A Step-by-Step Approach Rating: 4 out of 5 stars4/5The Prosperity Bible Rating: 5 out of 5 stars5/5The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up Rating: 0 out of 5 stars0 ratingsThe Fraud Audit: Responding to the Risk of Fraud in Core Business Systems Rating: 0 out of 5 stars0 ratingsA Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners Rating: 4 out of 5 stars4/5Auditing For Dummies Rating: 4 out of 5 stars4/5Budgeting: How to Make a Budget and Manage Your Money and Personal Finances Like a Pro Rating: 0 out of 5 stars0 ratingsStrategic Consulting Frameworks: Consulting Preparation Rating: 0 out of 5 stars0 ratingsAuditing Your Human Resources Department: A Step-by-Step Guide to Assessing the Key Areas of Your Program Rating: 0 out of 5 stars0 ratingsArtificial Intelligence for Audit, Forensic Accounting, and Valuation: A Strategic Perspective Rating: 0 out of 5 stars0 ratingsCutting Edge Internal Auditing Rating: 3 out of 5 stars3/5Healthcare Fraud: Auditing and Detection Guide Rating: 0 out of 5 stars0 ratingsExecutive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework Rating: 0 out of 5 stars0 ratingsPreventing Fraud and Mismanagement in Government: Systems and Structures Rating: 4 out of 5 stars4/5A Guide to Forensic Accounting Investigation Rating: 4 out of 5 stars4/5Breaking Into Risk Management In Banks Rating: 4 out of 5 stars4/5The Accredited Counter Fraud Specialist Handbook Rating: 0 out of 5 stars0 ratingsTrafficking and the Traffickers: JUSTICE Rating: 0 out of 5 stars0 ratingsBudgeting - The Right Way Rating: 0 out of 5 stars0 ratingsDetecting Accounting Fraud Before It's Too Late Rating: 0 out of 5 stars0 ratingsExposing Fraud: Skills, Process and Practicalities Rating: 4 out of 5 stars4/5Construction Contractors: Advanced Issues Rating: 0 out of 5 stars0 ratingsEssentials of Corporate Fraud Rating: 0 out of 5 stars0 ratingsLean Auditing: Driving Added Value and Efficiency in Internal Audit Rating: 5 out of 5 stars5/5The Financial Numbers Game: Detecting Creative Accounting Practices Rating: 0 out of 5 stars0 ratings
Related podcast episodes
Supply Chain resilience—is there a holy grail? 0% found this document usefulHow To Overcome Challenges Every DPO Faces 0% found this document usefulEpisode 91: Operational risk and resilience: what do the new standards mean? 0% found this document usefulBuying & Operating a Plane Ride Away 0% found this document usefulLead Forever - COO of Leaf Home, Rocco Mango 0% found this document usefulREI181: 400 Flips, Midwest Multi-Family, and Mental Health Advocacy w/ Jonathan Barr 0% found this document usefulTIP549: 2 High-Quality Compounders 0% found this document usefulVoice Search Week: The Future Of Voice Search // Courtney Cox Wakefield 0% found this document usefulDesigning An Enterprise SEO stack -- Nick Wilsdon // Torque (via SEMRush) 0% found this document usefulDaily News Brief for Thursday, August 4th, 2022 0% found this document usefulVoice Search Week: Building a Voice Search Content Strategy // Courtney Cox Wakefield 0% found this document useful
Related articles
Art Of Pricing Insurance IPOs Business TodayArticle
Art Of Pricing Insurance IPOs
Oct 30, 2017
5 min readApproaching Risk from The Boardroom The European Business ReviewArticle
Approaching Risk from The Boardroom
Dec 2, 2022
Looking into risk from the perspective of the boardroom demands a note on the concept of corporate governance itself and the resulting implications. Shareholders are the principals and need to have their rights protected; management is nominated and
7 min readCompliance Is Riskier Than Ever The European Business ReviewArticle
Compliance Is Riskier Than Ever
Jan 31, 2020
4 min readHOW SOME COMPANIES BEAT THE COMPETITION . . . For Decades And Even Centuries The European Business ReviewArticle
HOW SOME COMPANIES BEAT THE COMPETITION . . . For Decades And Even Centuries
Aug 2, 2019
5 min readRISK MANAGEMENT REDEFINED: Amarillo’s Fairly Group is Disrupting the Industry Inc.Article
RISK MANAGEMENT REDEFINED: Amarillo’s Fairly Group is Disrupting the Industry
Oct 1, 2017
“The traditional approach to managing risk has been to sell insurance,” says Alex Fairly, president of Amarillo’s Fairly Group, a company that is reshaping how large companies view, and manage, risk.
2 min readIntroducing CATALYTIC GOVERNANCE Rotman ManagementArticle
Introducing CATALYTIC GOVERNANCE
Jan 1, 2017
10 min readRaising The Ethical Bar Ethical Audits And Positive Culture Transformation The European Business ReviewArticle
Raising The Ethical Bar Ethical Audits And Positive Culture Transformation
Jan 25, 2021
10 min readBuy Now, Pay Later India TodayArticle
Buy Now, Pay Later
Apr 16, 2022
5 min readNortheast Inc.Article
Northeast
Feb 27, 2024
4 min readTotal 911 Total 911Article
Total 911
Jul 18, 2023
Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors James Bullen, Andy Brookes, Alisdair Cusick, Kieron Fennelly, Kyle Fortune, Andy Gaunt, GP Elite, Nick Jeffery, Laura
1 min readIdeal Home Ideal HomeArticle
Ideal Home
May 1, 2024
EDITORIAL Global Brand Director Sarah SpiteriContent Director Lucy SearleEditor-in-Chief Heather YoungDeputy Editor Print Ginevra BenedettiDeputy Editor Digital Rebecca KnightAssistant Editor Digital Thea Babington-StittSenior Editor Digital Jenny M
1 min readTotal 911 Total 911Article
Total 911
Aug 15, 2023
Future PLC Quay House, The Ambury Bath, BA1 1UA, UK Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors Mike Bickell, Andy Brookes, James Bullen, Alisdair Cusick, Phil
1 min readIdeal Home Ideal HomeArticle
Ideal Home
Apr 2, 2024
EDITORIAL Global Brand Director Sarah SpiteriContent Director Lucy SearleEditor-in-Chief Heather YoungDeputy Editor Print Ginevra BenedettiDeputy Editor Digital Rebecca KnightAssistant Editor Digital Thea Babington-StittSenior Editor Digital Jenny M
1 min readTotal 911 Total 911Article
Total 911
Apr 23, 2024
Future PLC Quay House, The Ambury Bath, BA1 1UA, UK Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors Mike Bickell, Andy Brookes, James Bullen, Alisdair Cusick, Phil
1 min readDigital Photographer Digital PhotographerArticle
Digital Photographer
Feb 21, 2023
Future PLC Quay House, The Ambury, Bath, BA1 1UA Editorial Editor Peter Fenech peter.fenech@futurenet.com 0330 390 6246 Senior Designer Neo Phoenix Production Editor Jon Crampin Technique Editor Kim Bunermann Senior Art Editor Warren Brown Content Di
3 min readTotal 911 Total 911Article
Total 911
Oct 10, 2023
Future PLC Quay House, The Ambury Bath, BA1 1UA, UK Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors Mike Bickell, Andy Brookes, James Bullen, Alisdair Cusick, Chris
1 min readIndustry Update StereophileArticle
Industry Update
Apr 14, 2020
10 min readPecard Leather Care Company: The Legacy Lives On Shop TalkArticle
Pecard Leather Care Company: The Legacy Lives On
Jan 31, 2020
3 min readEdge EdgeArticle
Edge
Jul 14, 2022
Tony Mott rodent wrangler Chris Schilling deputy editor Alex Spencer features editor Miriam McDonald operations editor Andrew P Hind art editor Jon Bailes, Edwin Evans-Thirlwell, Will Freeman, Adrian Hon, Emma Kent, Rick Lane, Andy McGregor, Emm
2 min readTechnology for the Interim New Normal Residential Tech TodayArticle
Technology for the Interim New Normal
Dec 11, 2020
4 min readFacility Management Facility ManagementArticle
Facility Management
Mar 28, 2019
Lachlan Oakley lachlan.oakley@niche.com.au (03) 9948 4952 Madeleine Swain Melanie Basta melanie.basta@niche.com.au Nirma Ledford nirma.ledford@niche.com.au (03) 9948 4992 Keely Goodall Alicia Pinnock alicia.pinnock@niche.com.au Karl Dyer Nicholas Dow
1 min readMinneapolis-based Land O’Lakes CEO Beth_Ford Says Learning To Listen Is Key To Good Leadership Time Magazine International EditionArticle
Minneapolis-based Land O’Lakes CEO Beth_Ford Says Learning To Listen Is Key To Good Leadership
Jun 26, 2020
4 min readMinneapolis-based Land O’Lakes CEO Beth Ford Says Learning To Listen Is Key To Good Leadership TIMEArticle
Minneapolis-based Land O’Lakes CEO Beth Ford Says Learning To Listen Is Key To Good Leadership
Jun 26, 2020
4 min readTotal 911 Total 911Article
Total 911
Nov 7, 2023
Future PLCQuay House, The Ambury Bath, BA1 1UA, UK Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors Mike Bickell, Andy Brookes, James Bullen, Alisdair Cusick, Phil F
1 min readMacworld MacWorldArticle
Macworld
Jan 17, 2024
EDITORIAL DIRECTOR Matt Egan EDITOR IN CHIEF, CONSUMER BRANDS Jon Phillips DESIGN DIRECTOR Robert Schultz EXECUTIVE EDITOR Michael Simon SENIOR EDITOR Roman Loyola STAFF WRITER Jason Cross SENIOR CONTRIBUTORS Glenn Fleishman, Rob Griffiths, Joe Kisse
2 min readIndustry update StereophileArticle
Industry update
Oct 11, 2022
Julie Mullins Entrepreneurial audio designer and cable specialist Chris Sommovigo passed away on August 16, 2022, at his home in Atlanta, Georgia. Doug White of dealership The Voice That Is announced the news in a statement on Facebook, which read in
12 min readWhen Cheap Has A Price Inc.Article
When Cheap Has A Price
Mar 15, 2022
Big Ass Fans founder Carey Smith led the fan and light maker from $0 to its $500 million sale. He started working at age 9 and has never stopped. His “secret” to success is common sense, and he’s happy to share it. His firm, Unorthodox Ventures, focu
5 min readIndustry News Shop TalkArticle
Industry News
Sep 1, 2019
Milwaukee, WI – Law Tanning announced that it has added Vice President of Product Development and Marketing, Whitney Tinsley to the leadership team. In her role, Whitney will collaborate with the technical team to expand Law Tanning Company’s portfol
3 min readImagineFX ImagineFXArticle
ImagineFX
Oct 25, 2022
Editor Rob Redman rob.redman@futurenet.com Art Editor Daniel Vincent Production Editor Rachel Terzian Tanya Combrinck, Dominic Carter, Joe Madureira, Nuri Durr, Matías Bergara, Pius Bak, Mauro Belfiore, Ann Maulina, Aleksa Drageljevic, IL Kim, Rafa
2 min readTotal 911 Total 911Article
Total 911
Apr 25, 2023
Editorial Editor-at-large Lee Sibley lee.sibley@futurenet.comArt Editor Jamie Schildhauer Operations Editor Cliff Hope Contributors Andy Brookes, James Bullen, Alisdair Cusick, Kieron Fennelly, Kyle Fortune, Andy Gaunt, Ignition Media, Nick Jeffery,
1 min read
Reviews for Brink's Modern Internal Auditing
Rating: 0 out of 5 stars
0 ratings
0 ratings0 reviews
Book preview
Brink's Modern Internal Auditing - Robert R. Moeller
Enjoying the preview?
Page 1 of 1