000			02301nam a22002417a 4500
999			_c9565 _d9565
005			20230825164529.0
008			220618s2016 us ||||| |||| 00| 0 eng d
020			_a9781119016984
041			_aeng
082			_a657.458 _bROB
100			_aMoeller, Robert R.
245			_aBrink's Modern Internal Auditing : _bA Common Body of Knowledge. /
250			_a8th. ed.
260			_aUnited States of America : _bWiley, _c2016
300			_a810 p. ; _c28 cm.
520			_aBrink'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.
650			_aInternal Auditing
653			_aKiểm toán
653			_aKiểm toán quốc tế
856			_uhttps://bookworm.vnu.edu.vn/EDetail.aspx?id=99437&f=nhande&v=Brink%u2019s+Modern+Internal+Auditing
919			_aChương trình AC _bGiáo trình chương trình AC _cINS3116 _dKiểm toán nội bộ _dInternal Auditing
942			_2ddc _cTB