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 | | Brink's Modern Internal Auditing, 5th Edition by Robert R. Moeller, Herbert N. Witt ISBN-10: 9780471521327 ISBN-10: 0-471-52132-9 ISBN-13: 9780471521327 ISBN-13: 978-0-471-52132-7 Hardcover 1999-01-05 Wiley Find Lowest Price |
Editorials | ||
Product Description 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. | ||
Reviews | ||
Fundamentals of Control and Audit Risk 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. | ||