Brink's Modern Internal Auditing / Edition 6

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Brinks Modern Internal Auditing, Sixth Edition is the updated edition of the respected reference in internal auditing addressing the increasingly important role internal auditors are playing in corporate America.
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Product Details

  • ISBN-13: 9780471677888
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 1/28/2005
  • Edition description: REV
  • Edition number: 6
  • Pages: 792
  • Product dimensions: 7.30 (w) x 10.02 (h) x 1.32 (d)

Table of Contents

Ch. 1 Foundations of internal auditing 3
Ch. 2 Management needs : internal audit's operational approach 9
Ch. 3 Internal audit in the twenty-first century : Sarbanes-Oxley and beyond 21
Ch. 4 Internal controls fundamentals : COSO framework 69
Ch. 5 Understanding and assessing risks : enterprise risk management 107
Ch. 6 Evaluating internal controls : section 404 assessments 123
Ch. 7 Internal controls frameworks worldwide : CobiT and others 145
Ch. 8 Internal audit and the board audit committee 171
Ch. 9 Whistleblower programs and codes of conduct 191
Ch. 10 Working with external auditors 217
Ch. 11 Fraud detection and prevention 241
Ch. 12 Internal audit professional standards 259
Ch. 13 Internal audit organization and planning 277
Ch. 14 Directing and performing internal audits 299
Ch. 15 Workpapers : documenting internal audit activities 333
Ch. 16 Gathering evidence through audit sampling 353
Ch. 17 Audit reports and internal audit communications 403
Ch. 18 Business continuity planning and disaster recovery 435
Ch. 19 General controls in an E-business and networked environment 461
Ch. 20 Software engineering, the capability maturity model, and project management 495
Ch. 21 Reviewing and assessing application controls 513
Ch. 22 Infrastructure service- and support-delivery controls 557
Ch. 23 Computer-assisted audit techniques 581
Ch. 24 HIPAA and growing concerns regarding privacy 611
Ch. 25 Continuous assurance auditing, XBRL, and OLAP 629
Ch. 26 Internal audit quality-assurance and ASQ quality audits 647
Ch. 27 Control self-assessments 675
Ch. 28 Professional certifications : CIA, CISA, and more 687
Ch. 29 ISO and internal audit worldwide standards 713
Ch. 30 Future of the modern internal auditor 735
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