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Brink's Modern Internal Auditing By: Robert Moeller, Herbert Witt Normal price: 109 Our price: 92.65 + postage Bargain: save £16.35 ! Product code: 13467 ISBN: 0471521329 1200 pages Format: Hb Published by: John Wiley & Sons, 1999, 5th edition There are no reviews available for this book Description of Brink's Modern Internal Auditing This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America - today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud - this edition clearly shows how to do the best job possible. Brink's Modern Internal Auditing - Chapter headings FOUNDATIONS OF INTERNAL AUDITING Foundations of Internal Auditing Fundamentals of Control Understanding Management Needs Operational Approach of Internal Audit ADMINISTERING INTERNAL AUDIT ACTIVITIES Professional Standards Serving the Audit Committee of the Board Evaluating Organization and Audit Risk Organizing and Planning Internal Audit Activities Internal Audit Staffing, Training, and Evaluating Directing and Performing Internal Audits Preparing Workpapers to Document Audit Activity Using Computer-Assisted Audit Techniques Gathering Evidence Through Audit Sampling Automating Internal Audit Processes Audit Reports and Internal Audit Communication Techniques IMPACT OF INFORMATION SYSTEMS ON INTERNAL AUDITING Information Systems Operations Controls Information Systems Application Controls Auditing Systems Under Development Physical, Logical Security, and Contingency Planning New and Evolving Information Systems Technologies AREAS FOR OPERATIONAL AUDITING Introduction to Operational Auditing Accounting Systems and Controls Manufacturing Production Planning Purchases, Receipts, and Electronic Data Interchange Distribution and Transportation Engineering, Research, Quality, and Quality Control Fixed Assets and Capital Projects Sales, Marketing, and Advertising Payroll and Personnel Financial Management SPECIAL AUDIT ACTIVITIES Loss Prevention and Fraud Investigation Coordination with External Auditors Internal Audit Quality-Assurance Reviews INTERNAL AUDIT FUTURE DIRECTION Changing Role of Audit Activities Business Ethics and Social Responsibility