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Brink's Modern Internal Auditing By: Robert Moeller, Herbert Witt Normal price: 77.95 Our price: 66.26 + postage Bargain: save £11.69 ! Product code: 22277 ISBN: 0471677884 768 pages Format: Hb Published by: John Wiley & Sons, 2005, 6th edition There are no reviews available for this book Description of Brink's Modern Internal Auditing 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 - Chapter headings Preface PART ONE: FOUNDATIONS OF INTERNAL AUDITING 1. Foundations of Internal Auditing 2. Management Needs: Internal Audit's Operational Approach 3. Internal Audit in the 21st Century: Sarbanes-Oxley and Beyond PART TWO: IMPORTANCE OF INTERNAL CONTROLS 4. Internal Controls Fundamentals: COSO Framework 5. Understanding and Assessing Risks: Enterprise Risk Management 6. Evaluating Internal Controls: Section 404 Assessments 7. Internal Controls Frameworks Worldwide: CobiT and Others PART THREE: INTERNAL AUDIT AND CORPORATE GOVERNANCE 8. Internal Audit and the Board Audit Committee 9. Whistleblower Programs and Codes of Conduct 10. Working With External Auditors 11. Fraud Detection and Prevention PART FOUR: ADMINISTERING INTERNAL AUDIT ACTIVITIES 12. Internal Audit Professional Standards 13. Internal Audit Organization and Planning 14. Directing and Performing Internal Audits 15. Workpapers: Documenting Internal Audit Activities 16. Gathering Evidence Through Audit Sampling 17. Audit Reports and Internal Audit Communications PART FIVE: IMPACT OF INFORMATION SYSTEMS ON INTERNAL AUDITING 18. Business Continuity Planning and Disaster Recovery 19. General Controls in an E-Business and Networked Environment 20. Software Engineering, the Capability Maturity Model, and Project Management 21. Reviewing and Assessing Applications Controls 22. Infrastructure Service- and Support-Delivery Controls 23. Computer-Assisted Audit Techniques PART SIX: INTERNAL AUDITOR TOOLS ANDN TRENDS 24. HIPAA and Growing Concerns Regarding Privacy 25. Continuous Assurance Auditing, XBRL, and OLAP 26. Internal Audit Quality-Assurance and ASQ Quality Audits 27. Control Self-Assessments PART SEVEN: THE PROFESSIONAL INTERNAL AUDITOR 28. Professional Certifications: CIA, CISA, and More 29. ISO and Internal Audit Worldwide Standards 30. Future of the Modern Internal Auditor Index