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Australian Book Retailer of the Year 2021
Robert R. Moeller
The complete guide to internal auditing for the modern world Brink’s Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make…
Available to order, ships in approx 2 weeksAvailable to order
A fully updated, step-by-step guide for implementing COSO’s Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage…
Available to order, ships in 7-14 daysAvailable to order
Computer Audit, Control, and Security, 2nd Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look…
With the collapse and scandals involving Enron, WorldCom, and other companies, auditors have come under pressure to play a greater role. The Sarbanes-Oxley Act mandates that auditors have a greater…
Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well…
