Корично изображение Електронна книга

Brink's modern internal auditing : a common body of knowledge /

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, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive...

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Основен автор: Moeller, Robert R.
Други автори: Brink, Victor Zinn, 1906-
Формат: Електронна книга
Език: English
Публикувано: Hoboken, N.J. : Wiley, ℗♭2009.
Издание: 7th ed.
Предмети:
Auditing, Internal.
BUSINESS & ECONOMICS > Auditing.
Electronic books.
Онлайн достъп: http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=274910
Подобни документи: Print version:: Brink's modern internal auditing.
Съдържание:
  • Foundations of internal auditing
  • Internal audit's Common Body of Knowledge
  • Internal control framework: COSO standard
  • Sarbanes-Oxley and beyond
  • Another internal controls framework: CobiT
  • Risk management: COSO ERM
  • Performing effective internal audits
  • Standards for the professional practice of internal auditing
  • Testing, assessing and evaluating audit evidence
  • Audit programs and establishing the audit universe
  • Control self-assessments and benchmarking
  • Internal audit charters and building the internal audit function
  • Internal audit key competencies
  • Understanding project management
  • Planning and performing internal audits
  • Documenting results through process modeling and workpapers
  • Reporting internal audit results
  • IT general controls and ITIL best practices
  • Reviewing and assessing IT application controls
  • Cybersecurity and privacy controls
  • Computer-assisted audit tools and techniques.
  • Business continuity planning and IT disaster recovery
  • Board Audit Committee communications
  • Ethics and whistleblower programs
  • Fraud detection and prevention
  • HIPAA, GLBA, and other compliance requirements
  • Professional certifications: CIA, CISA, and more
  • Internal auditors as enterprise consultants
  • Continuous assurance auditing and XBRL
  • ISO 27001, ISO 9000, and other international standards
  • Quality assurance auditing and ASQ standards
  • Six Sigma and lean techniques
  • International internal auditing and accounting standards
  • CBOK for the modern internal auditor.

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