Brink's Modern Internal Auditing
Auteur : Robert R. Moeller, Herbert N. Witt, Victor Zinn Brink
Date de publication : 1999-01-19
Éditeur : Wiley
Nombre de pages : 1200
Résumé du livre
This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud-this edition clearly shows how to do the best job possible.