Brink's Modern Internal Auditing (Sixth Edition, Volume 1 and 2)

Author: (American) Robert Morрел, translated by Li Haifeng and others
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Features: Brink's Modern Internal Auditing is a 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 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 for internal auditing in the SOA era, with a significant focus on the impact of information systems on modern internal auditing. It discusses business continuity plans, disaster recovery plans, the Software Capability Maturity Model (CMMI), ITIL, continuous compliance auditing, XBRL, OLAP, and the Global Internal Auditing Standards, among other new content. This book is an invaluable reference for company managers, audit committee members, internal auditors, external auditors, and consultants. It can also serve as a review guide for candidates preparing for the CIA and CCSA exams, as well as a reference for continuing professional education for internal auditors.