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

Author: (American) Robert Morрел, translated by Li Haifeng and others
Publisher:
Publish Date: 2006-01-21
Features: Brink's Modern Internal Auditing is a seminal work in the field of internal auditing. In 1942, Brink's Modern Internal Auditing was published as a book on business leadership. The new 6th edition is written by Robert Morрел, a renowned American expert in internal control and auditing. The book comprehensively summarizes 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 a significant focus 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 audits, XBRL, OLAP, and global standards for internal auditing. 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.