Brinks Modern Internal Auditing; Author: Moeller, Robert R.; Author: Witt, Herbert N.; Hardback; Book

Author: Moeller, Robert R.; Author: Witt, Herbert N.
Edition #5; Hardback; Book
1008 pages
Published: January 1999
John Wiley and Sons Ltd
ISBN: 0471521329

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 dothe best job possible.This handbook aims to show the modern internal auditor how to do the best job possible. Examining all aspects of the internal auditor's function, the author looks at how to plan, organize and perform the audit, showing how to control internal audit projects and how to report results efficiently.