Brink's Modern Internal Auditing (Sixth Edition)

Author: Robert Morрел (USA)
Publisher:
Publish Date: 2006-01-01
Features: This book comprehensively summarizes the fundamental concepts of modern internal auditing, including new ideas in internal auditing, internal controls, enterprise risk management, corporate governance, etc. It provides an in-depth analysis of the new rules of internal auditing in the SOA era and dedicates significant space to elaborating on the impact of information systems on modern internal auditing. It also discusses business continuity plans and disaster recovery plans. The new content includes the Software Capability Maturity Model (CMMI), ITIL, Continuity Assurance Auditing, XBRL, OLAP, and the Global Standards for Internal Auditing. This book is a pioneering work in the field of internal auditing.