Brink's Modern Internal Auditing (Volumes 1 and 2) (6th Edition)

Author: (USA) Robert Morрелл Li Haifeng
Publisher:
Publish Date: 2006-01-01
Features: Brink's Modern Internal Auditing is the seminal work in the field of internal auditing. In 1942, Brink's Modern Internal Auditing was first published as a book on business leadership. The new 6th edition is written by Robert Morрелл, a renowned American expert in internal control and auditing. The book comprehensively covers the latest concepts of modern internal auditing, internal control, enterprise risk management, corporate governance, and other fundamental topics. It provides an in-depth analysis of the new rules of internal auditing in the SOA era, with substantial emphasis on the impact of information systems on modern internal auditing. It discusses new content such as business continuity plans, disaster recovery plans, the Software Capability Maturity Model (CMMI), ITIL, continuous assurance auditing, XBRL, OLAP, and the Global Internal Auditing Standards. This book is an invaluable reference for company managers, audit committee members, internal auditors, external auditors, and consultants. It can also serve as a study guide for candidates preparing for the CIA and CCSA exams, as well as a reference for continuing professional education for internal auditors.