Brink's Modern Internal Auditing

John Wiley & Sons, 21 ian. 2005 - 816 pagini

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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.

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Cuprins

Index

Cuprins

PART TWO IMPORTANCE OF INTERNAL CONTROLS	67

PART THREE INTERNAL AUDIT AND CORPORATE GOVERNANCE	169

PART FOUR ADMINISTERING INTERNAL AUDIT ACTIVITIES	257

PART FIVE IMPACT OF INFORMATION SYSTEMS ON INTERNAL AUDITING	433

PART SIX INTERNAL AUDITOR TOOLS AND TRENDS	609

PART SEVEN THE PROFESSIONAL INTERNAL AUDITOR	685

Index	741

Drept de autor

Alte ediții - Afișează-le pe toate

Brink's Modern Internal Auditing
Robert R. Moeller
Nu există previzualizare disponibilă - 2005

Termeni și expresii frecvente

actions AICPA approach appropriate areas assess audit committee audit findings audit management audit plan audit procedures audit program audit report audit sampling auditing standards auditors automated Business Continuity Planning CAAT changes CobiT code of conduct compliance components computer systems control objectives controls review corporate COSO detailed discussed in Chapter documentation effective employees Enron environment error established ethics evaluate example Exhibit external files financial auditing financial statements formal framework fraud GLBA HIPAA implementation important information systems input internal audit department internal audit function internal control ISACA issues major ment monitoring nal audit OLAP operations organization’s organizational overall PCAOB perform potential problems professional public accounting firms quality-assurance review records requirements responsibility risk rules Sarbanes-Oxley Act selected senior management significant tion today’s transactions understanding users whistleblower XBRL

Despre autor (2005)

Robert R. Moeller has over 25 years experience in internal auditing, raging from launching new internal audit functions in several companies providing internal audit consulting and serving as audit director for a Fortune 50 corporation.

Moeller has an MBA in finance from the University of Chicago and an undergraduate degree in engineering; he has accumulated a wide range of professional certifications including the CPA, CISA, PMP, and CISSP. He was appointed the national director of information systems auditing for the major public accounting firm of Grant Thornton. There he developed firmwide audit procedures and directly managed information systems audits, and assumed responsibility for their Chicago office information systems consulting practice.

In 1989, Moeller was recruited to build and organize the first corporate information systems audit function for Sears Roebuck, an organization that then consisted of AllState Insurance, Dean Witter, and Discover Card, as well as the Sears retail operations. He went on to become their audit director, initiating numerous new practices. He has been active professionally in both the Institute of Internal Auditors and the AICPA. He was president of the IIA's Chicago chapter, served on its International Advanced Technology Committee, and was chair of the AICPA's Computer Audit Subcommittee.

In 1996, Moeller launched his own corporation, Compliance and Control Systems Associates, Inc., and presented seminars on internal controls and corporate governance throughout the United States. he was then talking about Sarbanes-Oxley issues well before the Act. He has helped launch a new consulting practice for EMC Corporations, has worked as a consultant and project manager, specializing in the telecommunications industry, and managed a cellular telephone financial system project on a worldwide basis. More recently, he has led in a series of Sarbanes-Oxley Section 404 projects in manufacturing, finance, and other industries. He continues to stay well-connected with the overall profession of internal auditing.

Robert Moeller lives with his wife, Lois, in the Chicago area. They enjoy sailing on Lake Michigan in the summer, skiing in Colorado and Utah, and participating in Chicago's theatre, opera, and music scene.

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Titlu	Brink's Modern Internal Auditing
Autor	Robert R. Moeller
Ediție	6, ilustrată
Editor	John Wiley & Sons, 2005
ISBN	0471709263, 9780471709268
Lungime	816 pagini

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