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Brink's Modern Internal Auditing, 5th Edition, by Robert R. Moeller, Herbert N. Witt
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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.
- Sales Rank: #7251085 in Books
- Published on: 1999-01-05
- Original language: English
- Number of items: 1
- Dimensions: 10.35" h x 2.30" w x 7.22" l, .0 pounds
- Binding: Hardcover
- 1200 pages
Most helpful customer reviews
11 of 15 people found the following review helpful.
Fundamentals of Control and Audit Risk
By María Gonzalez
This book is excelent. The information included are according to this era. I recommeded for the students and for the professional as a reference book. No one other books that I read include a chapter for operational auditing.
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