Brink's modern internal auditing: a common body of knowledge
"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 aud...
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken
Wiley
2015
|
| Ausgabe: | Eighth edition |
| Schriftenreihe: | Wiley corporate F & A
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 UBM01 UBY01 Volltext Buchcover |
| Zusammenfassung: | "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."-- |
| Beschreibung: | Revised edition of the author's Brink's modern internal auditing, 2009 Includes index |
| Beschreibung: | 1 online resource |
| ISBN: | 9781119180005 1119180007 9781119179993 1119179998 9781119180012 1119180015 1119016983 9781119016984 |
Internformat
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Datensatz im Suchindex
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| any_adam_object | 1 |
| author | Moeller, Robert R. 1942- |
| author_GND | (DE-588)1129892816 |
| author_facet | Moeller, Robert R. 1942- |
| author_role | aut |
| author_sort | Moeller, Robert R. 1942- |
| author_variant | r r m rr rrm |
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| bvnumber | BV043738004 |
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| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | Eighth edition |
| format | Electronic eBook |
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| id | DE-604.BV043738004 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:33:45Z |
| institution | BVB |
| isbn | 9781119180005 1119180007 9781119179993 1119179998 9781119180012 1119180015 1119016983 9781119016984 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-029149781 |
| oclc_num | 911618031 |
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| owner_facet | DE-861 DE-706 DE-19 DE-BY-UBM |
| physical | 1 online resource |
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| publishDate | 2015 |
| publishDateSearch | 2015 |
| publishDateSort | 2015 |
| publisher | Wiley |
| record_format | marc |
| series2 | Wiley corporate F & A |
| spelling | Moeller, Robert R. 1942- Verfasser (DE-588)1129892816 aut Brink's modern internal auditing a common body of knowledge Robert R. Moeller Eighth edition Hoboken Wiley 2015 1 online resource txt rdacontent c rdamedia cr rdacarrier Wiley corporate F & A Revised edition of the author's Brink's modern internal auditing, 2009 Includes index "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."-- BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Wirtschaft Auditing, Internal Innenrevision (DE-588)4072820-1 gnd rswk-swf Innenrevision (DE-588)4072820-1 s 1\p DE-604 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119180012 Verlag URL des Erstveröffentlichers Volltext SWB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=029149781&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Buchcover 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Moeller, Robert R. 1942- Brink's modern internal auditing a common body of knowledge BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Wirtschaft Auditing, Internal Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4072820-1 |
| title | Brink's modern internal auditing a common body of knowledge |
| title_auth | Brink's modern internal auditing a common body of knowledge |
| title_exact_search | Brink's modern internal auditing a common body of knowledge |
| title_full | Brink's modern internal auditing a common body of knowledge Robert R. Moeller |
| title_fullStr | Brink's modern internal auditing a common body of knowledge Robert R. Moeller |
| title_full_unstemmed | Brink's modern internal auditing a common body of knowledge Robert R. Moeller |
| title_short | Brink's modern internal auditing |
| title_sort | brink s modern internal auditing a common body of knowledge |
| title_sub | a common body of knowledge |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Wirtschaft Auditing, Internal Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | BUSINESS & ECONOMICS / Auditing Auditing, Internal Wirtschaft Innenrevision |
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