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Brink's Modern Internal Auditing: A Common Body of Knowledge[现代内部审计：知识体系读本]

Brink's Modern Internal Auditing: A Common Body of Knowledge[现代内部审计：知识体系读本]
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作者: （罗伯特·默勒） 著
出版社: Wiley
2009-04
版次: 7
ISBN: 9780470293034
定价: 1455.80
装帧: 精装
开本: 其他
纸张: 其他
页数: 792页
正文语种: 英语
分类: 外文古旧书>英文书>工程技术
  • Today'sinternalauditorisresponsibleforcreatinghigherstandardsofprofessionalconductandforgreaterprotectionagainstinefficiency,misconduct,illegalactivity,andfraud.Nowcompletelyrevisedandupdated,Brink'sModernInternalAuditing,SeventhEditionisacomprehensiveresourceandreferencebookonthechangingworldofinternalauditing,includingnewcoverageoftheroleoftheauditorandinternalcontrol.Aninvaluableresourceforboththenewandseasonedinternalauditor,theSeventhEditionprovidesauditorswiththebodyofknowledgeneededinordertobeeffective. RobertR.Moellerhasover25yearsexperienceininternalauditing,ragingfromlaunchingnewinternalauditfunctionsinseveralcompaniesprovidinginternalauditconsultingandservingasauditdirectorforaFortune50corporation.

    MoellerhasanMBAinfinancefromtheUniversityofChicagoandanundergraduatedegreeinengineering;hehasaccumulatedawiderangeofprofessionalcertificationsincludingtheCPA,CISA,PMP,andCISSP.HewasappointedthenationaldirectorofinformationsystemsauditingforthemajorpublicaccountingfirmofGrantThornton.Therehedevelopedfirmwideauditproceduresanddirectlymanagedinformationsystemsaudits,andassumedresponsibilityfortheirChicagoofficeinformationsystemsconsultingpractice.

    In1989,MoellerwasrecruitedtobuildandorganizethefirstcorporateinformationsystemsauditfunctionforSearsRoebuck,anorganizationthatthenconsistedofAllStateInsurance,DeanWitter,andDiscoverCard,aswellastheSearsretailoperations.Hewentontobecometheirauditdirector,initiatingnumerousnewpractices.HehasbeenactiveprofessionallyinboththeInstituteofInternalAuditorsandtheAICPA.HewaspresidentoftheIIA'sChicagochapter,servedonitsInternationalAdvancedTechnologyCommittee,andwaschairoftheAICPA'sComputerAuditSubcommittee.

    In1996,Moellerlaunchedhisowncorporation,ComplianceandControlSystemsAssociates,Inc.,andpresentedseminarsoninternalcontrolsandcorporategovernancethroughouttheUnitedStates.hewasthentalkingaboutSarbanes-OxleyissueswellbeforetheAct.HehashelpedlaunchanewconsultingpracticeforEMCCorporations,hasworkedasaconsultantandprojectmanager,specializinginthetelecommunicationsindustry,andmanagedacellulartelephonefinancialsystemprojectonaworldwidebasis.Morerecently,hehasledinaseriesofSarbanes-OxleySection404projectsinmanufacturing,finance,andotherindustries.Hecontinuestostaywell-connectedwiththeoverallprofessionofinternalauditing.

    RobertMoellerliveswithhiswife,Lois,intheChicagoarea.TheyenjoysailingonLakeMichiganinthesummer,skiinginColoradoandUtah,andparticipatinginChicago'stheatre,opera,andmusicscene.
  • 内容简介:
    Today'sinternalauditorisresponsibleforcreatinghigherstandardsofprofessionalconductandforgreaterprotectionagainstinefficiency,misconduct,illegalactivity,andfraud.Nowcompletelyrevisedandupdated,Brink'sModernInternalAuditing,SeventhEditionisacomprehensiveresourceandreferencebookonthechangingworldofinternalauditing,includingnewcoverageoftheroleoftheauditorandinternalcontrol.Aninvaluableresourceforboththenewandseasonedinternalauditor,theSeventhEditionprovidesauditorswiththebodyofknowledgeneededinordertobeeffective.
  • 作者简介:
    RobertR.Moellerhasover25yearsexperienceininternalauditing,ragingfromlaunchingnewinternalauditfunctionsinseveralcompaniesprovidinginternalauditconsultingandservingasauditdirectorforaFortune50corporation.

    MoellerhasanMBAinfinancefromtheUniversityofChicagoandanundergraduatedegreeinengineering;hehasaccumulatedawiderangeofprofessionalcertificationsincludingtheCPA,CISA,PMP,andCISSP.HewasappointedthenationaldirectorofinformationsystemsauditingforthemajorpublicaccountingfirmofGrantThornton.Therehedevelopedfirmwideauditproceduresanddirectlymanagedinformationsystemsaudits,andassumedresponsibilityfortheirChicagoofficeinformationsystemsconsultingpractice.

    In1989,MoellerwasrecruitedtobuildandorganizethefirstcorporateinformationsystemsauditfunctionforSearsRoebuck,anorganizationthatthenconsistedofAllStateInsurance,DeanWitter,andDiscoverCard,aswellastheSearsretailoperations.Hewentontobecometheirauditdirector,initiatingnumerousnewpractices.HehasbeenactiveprofessionallyinboththeInstituteofInternalAuditorsandtheAICPA.HewaspresidentoftheIIA'sChicagochapter,servedonitsInternationalAdvancedTechnologyCommittee,andwaschairoftheAICPA'sComputerAuditSubcommittee.

    In1996,Moellerlaunchedhisowncorporation,ComplianceandControlSystemsAssociates,Inc.,andpresentedseminarsoninternalcontrolsandcorporategovernancethroughouttheUnitedStates.hewasthentalkingaboutSarbanes-OxleyissueswellbeforetheAct.HehashelpedlaunchanewconsultingpracticeforEMCCorporations,hasworkedasaconsultantandprojectmanager,specializinginthetelecommunicationsindustry,andmanagedacellulartelephonefinancialsystemprojectonaworldwidebasis.Morerecently,hehasledinaseriesofSarbanes-OxleySection404projectsinmanufacturing,finance,andotherindustries.Hecontinuestostaywell-connectedwiththeoverallprofessionofinternalauditing.

    RobertMoellerliveswithhiswife,Lois,intheChicagoarea.TheyenjoysailingonLakeMichiganinthesummer,skiinginColoradoandUtah,andparticipatinginChicago'stheatre,opera,andmusicscene.
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