Sale!

Brink Modern Internal Auditing 6th Edition by Robert Moeller ISBN 9780471709268 0471709263

Original price was: $50.00.Current price is: $35.00.

Brink s Modern Internal Auditing Robert R. Moeller Digital Instant Download

Author(s): Robert R. Moeller
ISBN(s): 9780471677888, 0471677884
Edition: Kindle
File Details: PDF, 17.96 MB
Year: 2005
Language: english
SKU: EB-1967134 Category: Tag:

Brink Modern Internal Auditing 6th Edition by Robert Moeller – Ebook PDF Instant Download/Delivery: 9780471709268 ,0471709263
Full download Brink Modern Internal Auditing 6th Edition after payment


Product details:
ISBN 10: 0471709263
ISBN 13: 9780471709268
Author: Robert Moeller

Brink’s Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
 

Brink Modern Internal Auditing 6th Edition Table of contents:

Chapter 1: The Role and Importance of Internal Auditing

  • Definition and Overview of Internal Auditing
  • The Role of Internal Auditors in Corporate Governance
  • Internal Auditing’s Impact on Risk Management
  • Ethical Standards and the Internal Audit Profession
  • The Internal Audit Function in Public and Private Sector Organizations

Chapter 2: The Internal Audit Process

  • Phases of the Internal Audit Process: Planning, Fieldwork, Reporting, and Follow-Up
  • Risk-Based Auditing: Identifying and Assessing Risks
  • Audit Planning and Scoping
  • Conducting Audits: Techniques and Methodologies
  • Reporting Audit Results and Findings
  • The Follow-Up Process: Ensuring Recommendations are Implemented

Chapter 3: Internal Control Frameworks

  • The Concept of Internal Control
  • The COSO Framework: Principles and Components
  • The Internal Control – Integrated Framework (ICIF)
  • Evaluating the Effectiveness of Internal Controls
  • Testing and Monitoring Internal Controls
  • Auditing Internal Controls in the Modern Environment

Chapter 4: The Role of the Internal Auditor in Risk Management

  • Understanding Risk Management and Its Connection to Auditing
  • Identifying, Assessing, and Managing Risks
  • Integrating Internal Auditing with Risk Management Strategies
  • The Internal Auditor’s Role in Enterprise Risk Management (ERM)
  • Tools for Assessing and Mitigating Risks in Audits

Chapter 5: Audit Methodologies and Techniques

  • Common Audit Methodologies: Approaches and Tools
  • Audit Sampling and Data Analysis Techniques
  • Computer-Assisted Audit Tools and Techniques (CAATs)
  • Substantive Testing and Control Testing
  • Audit Evidence and Documentation Best Practices
  • Evaluating Audit Results and Making Recommendations

Chapter 6: Auditing IT and Cybersecurity

  • The Importance of Auditing Information Technology Systems
  • Auditing IT Governance and Controls
  • Risk Management in IT Systems and Cybersecurity Auditing
  • Auditing for Compliance with IT Regulations
  • Tools and Techniques for Auditing IT Systems
  • Data Privacy and Protection in Internal Auditing

Chapter 7: Fraud Auditing and Investigations

  • Understanding Fraud: Types and Categories
  • Fraud Detection and Prevention Strategies
  • The Role of the Internal Auditor in Fraud Investigations
  • Techniques for Investigating Fraud: Interviews, Document Reviews, and Forensic Analysis
  • Case Studies: Fraud Audits in Practice
  • Legal and Ethical Considerations in Fraud Auditing

Chapter 8: The Internal Auditor’s Role in Compliance Auditing

  • Overview of Compliance Auditing and Regulatory Requirements
  • Legal and Regulatory Frameworks: SOX, FCPA, GDPR, and More
  • The Auditor’s Role in Ensuring Compliance with Laws and Regulations
  • Compliance Risk Assessment and Mitigation
  • Auditing for Environmental, Social, and Governance (ESG) Compliance

Chapter 9: Communicating Audit Results

  • Best Practices for Writing Audit Reports
  • Effective Communication of Audit Findings to Stakeholders
  • Presenting Audit Results to Senior Management and the Board of Directors
  • Writing Executive Summaries and Recommendations
  • Handling Difficult Conversations: Delivering Sensitive Audit Results
  • Follow-Up Procedures to Ensure Action is Taken on Audit Findings

Chapter 10: Quality Assurance and Improvement in Internal Auditing

  • The Need for Quality Assurance in Internal Auditing
  • Internal Audit Quality Standards: IIA Standards and Guidelines
  • Conducting Internal Audit Quality Reviews
  • Continuous Improvement in the Audit Function
  • Implementing an Effective Audit Quality Assurance Program

Chapter 11: The Future of Internal Auditing

  • Trends Shaping the Future of Internal Auditing
  • The Impact of Emerging Technologies on Auditing (AI, Blockchain, Data Analytics)
  • The Evolving Role of Internal Auditors in Corporate Governance
  • Developing Skills and Competencies for the Future Auditor
  • The Globalization of Internal Auditing: Challenges and Opportunities

People also search for Brink Modern Internal Auditing 6th Edition:

brink’s modern internal auditing a common body of knowledge

brink’s modern internal auditing

brink’s modern internal auditing pdf

brink’s modern internal auditing 8th edition pdf

 

Tags:

Robert Moeller,Brink Modern,Internal Auditing