Brinks Modern Internal Auditing

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Brink's Modern Internal Auditing

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Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 1119016983
Total Pages : 832 pages
Book Rating : 4.1/5 (19 download)

Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller

Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2016-01-05 with total page 832 pages. Available in PDF, EPUB and Kindle. Book excerpt: The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

Brink's Modern Internal Auditing

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Author : Robert R. Moeller
Publisher : Wiley
ISBN 13 : 0471709263
Total Pages : 816 pages
Book Rating : 4.4/5 (717 download)

Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller

Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by Wiley. This book was released on 2005-01-21 with total page 816 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Brink's Modern Internal Auditing

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Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0470463872
Total Pages : 1186 pages
Book Rating : 4.4/5 (74 download)

Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller

Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2009-04-15 with total page 1186 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.

Brink's Modern Internal Auditing

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Author : Robert R. Moeller
Publisher :
ISBN 13 :
Total Pages : 1206 pages
Book Rating : 4.:/5 (319 download)

Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller

Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by . This book was released on 1999-01-19 with total page 1206 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook aims to show the modern internal auditor how to do the best job possible. E×amining all aspects of the internal auditor's function, the author looks at how to plan, organize and perform the audit, showing how to control internal audit projects and how to report results efficiently. This edition features e×panded coverage of fraud, business ethics and the role of the internal auditor, and incorporates all aspects of COSO (Committee of Sponsoring Organisations of the Treadway Commission) recommendations.

Modern Internal Auditing

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Author : Victor Z. Brink
Publisher : Wiley
ISBN 13 : 9780471080978
Total Pages : 882 pages
Book Rating : 4.0/5 (89 download)

Book Synopsis Modern Internal Auditing by : Victor Z. Brink

Download or read book Modern Internal Auditing written by Victor Z. Brink and published by Wiley. This book was released on 1982-05-12 with total page 882 pages. Available in PDF, EPUB and Kindle. Book excerpt: A revised and expanded edition of the authoritative resource in internal auditing, based on the role of the internal auditor as the reviewer and appraiser of operational controls in all types of organizational activities. Provides a thorough understanding of operational controls in a variety of organizations and settings, containing definitive guides for each type of operational audit. Includes a guide to effective utilization of internal audit services and discussions on the responsibilities of Boards of Directors and Audit Committees.

Fraud Analysis Techniques Using ACL

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Author : David Coderre
Publisher : John Wiley & Sons
ISBN 13 : 0470508485
Total Pages : 327 pages
Book Rating : 4.4/5 (75 download)

Book Synopsis Fraud Analysis Techniques Using ACL by : David Coderre

Download or read book Fraud Analysis Techniques Using ACL written by David Coderre and published by John Wiley & Sons. This book was released on 2009-07-23 with total page 327 pages. Available in PDF, EPUB and Kindle. Book excerpt: "When people ask me what they can do to better utilize ACL, I tell them, 'Take an instructor lead course, participate in the ACL Forum, and study (not read, study) David Coderre's Fraud Analysis Techniques Using ACL.' I studied this book, and would not be where I am today without it. Even without the anti-fraud material, the book is worth the investment as a tool to learning ACL!" —Porter Broyles, President and founder of the Texas ACL User Group, Keynote Speaker at ACL's 2009 San Francisco Conference, Official ACL Super User "For individuals interested in learning about fraud analysis techniques or the art of ACL scripting, this book is a must-read. For those individuals interested in learning both, this book is a treasure." —Jim Hess, Principal, Hess Group, LLC Your very own ACL Fraud Toolkit—at your fingertips Fraud Analysis Techniques Using ACL offers auditors and investigators: Authoritative guidance from David Coderre, renowned expert on the use of computer-assisted audit tools and techniques in fraud detection A website containing an educational version of ACL from the world leader in fraud detection software An accompanying website containing a thorough Fraud Toolkit with two sets of customizable scripts to serve your specific audit needs Case studies and sample data files that you can use to try out the tests Step-by-step instructions on how to run the tests A self-study course on ACL script development with exercises, data files, and suggested answers The toolkit also contains 12 'utility scripts' and a self-study course on ACL scripting which includes exercises, data files, and proposed answers. Filled with screen shots, flow charts, example data files, and descriptive commentary highlighting and explaining each step, as well as case studies offering real-world examples of how the scripts can be used to search for fraud, Fraud Analysis Techniques Using ACL is the only toolkit you will need to harness the power of ACL to spot fraud.

Modern Internal Auditing

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Author : Victor Z. Brink
Publisher :
ISBN 13 :
Total Pages : 795 pages
Book Rating : 4.:/5 (311 download)

Book Synopsis Modern Internal Auditing by : Victor Z. Brink

Download or read book Modern Internal Auditing written by Victor Z. Brink and published by . This book was released on 1973 with total page 795 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Modern Internal Auditing

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Author : Robert M. Atkisson
Publisher : *Ronald Press
ISBN 13 :
Total Pages : 578 pages
Book Rating : 4.3/5 (97 download)

Book Synopsis Modern Internal Auditing by : Robert M. Atkisson

Download or read book Modern Internal Auditing written by Robert M. Atkisson and published by *Ronald Press. This book was released on 1986-03-04 with total page 578 pages. Available in PDF, EPUB and Kindle. Book excerpt: A professional training version of Brink/Witt: Modern Internal Auditing: Appraising Operations and Controls, 4th Edition, serving the expanding educational needs of the profession. About two-thirds of the parent volume is used with modifications including learning objectives, italicized key terms, review questions, case problems, and many real-world examples. Fully updated, with expanded coverage of reporting and computer auditing.

The Art of Intrusion

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Author : Kevin D. Mitnick
Publisher : John Wiley & Sons
ISBN 13 : 0470503823
Total Pages : 354 pages
Book Rating : 4.4/5 (75 download)

Book Synopsis The Art of Intrusion by : Kevin D. Mitnick

Download or read book The Art of Intrusion written by Kevin D. Mitnick and published by John Wiley & Sons. This book was released on 2009-03-17 with total page 354 pages. Available in PDF, EPUB and Kindle. Book excerpt: Hacker extraordinaire Kevin Mitnick delivers the explosive encore to his bestselling The Art of Deception Kevin Mitnick, the world's most celebrated hacker, now devotes his life to helping businesses and governments combat data thieves, cybervandals, and other malicious computer intruders. In his bestselling The Art of Deception, Mitnick presented fictionalized case studies that illustrated how savvy computer crackers use "social engineering" to compromise even the most technically secure computer systems. Now, in his new book, Mitnick goes one step further, offering hair-raising stories of real-life computer break-ins-and showing how the victims could have prevented them. Mitnick's reputation within the hacker community gave him unique credibility with the perpetrators of these crimes, who freely shared their stories with him-and whose exploits Mitnick now reveals in detail for the first time, including: A group of friends who won nearly a million dollars in Las Vegas by reverse-engineering slot machines Two teenagers who were persuaded by terrorists to hack into the Lockheed Martin computer systems Two convicts who joined forces to become hackers inside a Texas prison A "Robin Hood" hacker who penetrated the computer systems of many prominent companies-andthen told them how he gained access With riveting "you are there" descriptions of real computer break-ins, indispensable tips on countermeasures security professionals need to implement now, and Mitnick's own acerbic commentary on the crimes he describes, this book is sure to reach a wide audience-and attract the attention of both law enforcement agencies and the media.

Modern Internal Auditing

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Author : Victor Zinn Brink
Publisher : John Wiley & Sons
ISBN 13 :
Total Pages : 828 pages
Book Rating : 4.F/5 ( download)

Book Synopsis Modern Internal Auditing by : Victor Zinn Brink

Download or read book Modern Internal Auditing written by Victor Zinn Brink and published by John Wiley & Sons. This book was released on 1973 with total page 828 pages. Available in PDF, EPUB and Kindle. Book excerpt: Textbook on the role of auditing in operational management - covers foundations for internal auditing (objectives, responsibility, organizational control, etc.), Areas for operational auditing (purchasing, production, quality control, financial management, etc.), Financial statements and administrative aspects. Questionnaires.

David and Goliath

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Author : Malcolm Gladwell
Publisher : Little, Brown
ISBN 13 : 0316204382
Total Pages : 313 pages
Book Rating : 4.3/5 (162 download)

Book Synopsis David and Goliath by : Malcolm Gladwell

Download or read book David and Goliath written by Malcolm Gladwell and published by Little, Brown. This book was released on 2013-10-01 with total page 313 pages. Available in PDF, EPUB and Kindle. Book excerpt: Explore the power of the underdog in Malcolm Gladwell's dazzling examination of success, motivation, and the role of adversity in shaping our lives, from the bestselling author of The Bomber Mafia. Three thousand years ago on a battlefield in ancient Palestine, a shepherd boy felled a mighty warrior with nothing more than a stone and a sling, and ever since then the names of David and Goliath have stood for battles between underdogs and giants. David's victory was improbable and miraculous. He shouldn't have won. Or should he have? In David and Goliath, Malcolm Gladwellchallenges how we think about obstacles and disadvantages, offering a new interpretation of what it means to be discriminated against, or cope with a disability, or lose a parent, or attend a mediocre school, or suffer from any number of other apparent setbacks. Gladwell begins with the real story of what happened between the giant and the shepherd boy those many years ago. From there, David and Goliath examines Northern Ireland's Troubles, the minds of cancer researchers and civil rights leaders, murder and the high costs of revenge, and the dynamics of successful and unsuccessful classrooms—all to demonstrate how much of what is beautiful and important in the world arises from what looks like suffering and adversity. In the tradition of Gladwell's previous bestsellers—The Tipping Point, Blink, Outliers and What the Dog Saw—David and Goliath draws upon history, psychology, and powerful storytelling to reshape the way we think of the world around us.

Internal Auditing in Industry

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Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.3/5 (512 download)

Book Synopsis Internal Auditing in Industry by : Institute of Internal Auditors

Download or read book Internal Auditing in Industry written by Institute of Internal Auditors and published by . This book was released on 1950 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Internal Auditor at Work

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Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0471488119
Total Pages : 303 pages
Book Rating : 4.4/5 (714 download)

Book Synopsis The Internal Auditor at Work by : K. H. Spencer Pickett

Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

The Internal Auditing Handbook

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Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)

Book Synopsis The Internal Auditing Handbook by : K. H. Spencer Pickett

Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-09-07 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

To Life!

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Author : Linda Weintraub
Publisher : Univ of California Press
ISBN 13 : 0520273613
Total Pages : 380 pages
Book Rating : 4.5/5 (22 download)

Book Synopsis To Life! by : Linda Weintraub

Download or read book To Life! written by Linda Weintraub and published by Univ of California Press. This book was released on 2012-09-01 with total page 380 pages. Available in PDF, EPUB and Kindle. Book excerpt: This title documents the burgeoning eco art movement from A to Z, presenting a panorama of artistic responses to environmental concerns, from Ant Farms anti-consumer antics in the 1970s to Marina Zurkows 2007 animation that anticipates the havoc wreaked upon the planet by global warming.

ISO 9001:2015 Internal Audits Made Easy

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Author : Ann W. Phillips
Publisher : Quality Press
ISBN 13 : 1951058968
Total Pages : 95 pages
Book Rating : 4.9/5 (51 download)

Book Synopsis ISO 9001:2015 Internal Audits Made Easy by : Ann W. Phillips

Download or read book ISO 9001:2015 Internal Audits Made Easy written by Ann W. Phillips and published by Quality Press. This book was released on 2015-09-21 with total page 95 pages. Available in PDF, EPUB and Kindle. Book excerpt: Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness of the quality management system (QMS) implemented at our organization. This book is intended to help managers, quality professionals, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2015 while adding significant, measurable value to the organization. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective.

Congressional Record

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Author : United States. Congress
Publisher :
ISBN 13 :
Total Pages : 1078 pages
Book Rating : 4.A/5 ( download)

Book Synopsis Congressional Record by : United States. Congress

Download or read book Congressional Record written by United States. Congress and published by . This book was released on 1919 with total page 1078 pages. Available in PDF, EPUB and Kindle. Book excerpt: