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.
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More About the Author
Robert Moeller is a Chicago-based IT project management and internal audit specialist. He has a University of Minnesota engineering degree and a University of Chicago MBA. His professional certifications include a CPA, CISA, PMP, CISSP and others. He started his working career developing IT systems, then moved to IT internal auditing, and then project management.
Moeller has launched IT audit functions in several companies, was National Director of IT Audit for Grant Thornton, became Internal Audit director for Sears Roebuck and then went on to project management internal control project assignments throughout North and South America. He has been very active professionally where he chaired or served on state and national committees for the AICPA, the IIA, ISACA and others.
Robert developed his first book on IT auditing when he felt there was not enough adequate and up to date guidance on the profession. His many and ongoing books since include multiple editions of Brink's Modern Internal Auditing where he has defined a Common Body of Knowledge for the Profession of Internal Auditing.
Robert's other interests include sailing on Lake Michigan, skiing in the Western U.S., gardening as well as cooking vegetables, international travel, and participating with his wife Lois in Chicago area theater, music and arts activities.
Moeller has launched IT audit functions in several companies, was National Director of IT Audit for Grant Thornton, became Internal Audit director for Sears Roebuck and then went on to project management internal control project assignments throughout North and South America. He has been very active professionally where he chaired or served on state and national committees for the AICPA, the IIA, ISACA and others.
Robert developed his first book on IT auditing when he felt there was not enough adequate and up to date guidance on the profession. His many and ongoing books since include multiple editions of Brink's Modern Internal Auditing where he has defined a Common Body of Knowledge for the Profession of Internal Auditing.
Robert's other interests include sailing on Lake Michigan, skiing in the Western U.S., gardening as well as cooking vegetables, international travel, and participating with his wife Lois in Chicago area theater, music and arts activities.
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Most Helpful Customer Reviews
11 of 15 people found the following review helpful:
5.0 out of 5 stars
Fundamentals of Control and Audit Risk,
By María Gonzalez (PR) - See all my reviews
This review is from: Brink's Modern Internal Auditing, 5th Edition (Hardcover)
This book is excelent. The information included are according to this era. I recommeded for the students and for the professional as a reference book. No one other books that I read include a chapter for operational auditing.
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Inside This Book
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First Sentence:
There is no better way to begin this book about modern internal auditing than to refer to the Institute of Internal Auditors (IIA), the professional association of internal auditors. Read the first page Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
operational audit procedures, modern internal auditor, preimplementation reviews, modern internal audit function, two audit groups, financial audit procedures, audit sampling techniques, estimated population error rate, general controls review, workpaper binder, logical security software, effective internal auditor, internal audit organization, logical security controls, reviewing new applications, total organizational welfare, assigned audit team, internal audit workpapers, external audit efforts, internal audit goals, reported audit findings, statistical sampling software, audit coordination, asked internal audit, internal control considerations Key Phrases - Capitalized Phrases (CAPs): (learn more)
United States, Foreign Corrupt Practices Act, New York, American Institute of Certified Public Accountants, Burning Stump, Treadway Commission, Quick Bite, Equity Funding, Heavy Iron Division, Audit Program Example, Committee of Sponsoring Organizations, Altamonte Springs, Best Completion, Bright Products, Cohen Commission, Days Earliest Start, National Commission, Review Example, Sales Rep, General Motors, Performance of Audit Work, Axylotl Specialties, Edward Deming, Scope of Work Standard, Hours of Disaster Event New!
Books on Related Topics | Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
There is no better way to begin this book about modern internal auditing than to refer to the Institute of Internal Auditors (IIA), the professional association of internal auditors. Read the first page Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
operational audit procedures, modern internal auditor, preimplementation reviews, modern internal audit function, two audit groups, financial audit procedures, audit sampling techniques, estimated population error rate, general controls review, workpaper binder, logical security software, effective internal auditor, internal audit organization, logical security controls, reviewing new applications, total organizational welfare, assigned audit team, internal audit workpapers, external audit efforts, internal audit goals, reported audit findings, statistical sampling software, audit coordination, asked internal audit, internal control considerations Key Phrases - Capitalized Phrases (CAPs): (learn more)
United States, Foreign Corrupt Practices Act, New York, American Institute of Certified Public Accountants, Burning Stump, Treadway Commission, Quick Bite, Equity Funding, Heavy Iron Division, Audit Program Example, Committee of Sponsoring Organizations, Altamonte Springs, Best Completion, Bright Products, Cohen Commission, Days Earliest Start, National Commission, Review Example, Sales Rep, General Motors, Performance of Audit Work, Axylotl Specialties, Edward Deming, Scope of Work Standard, Hours of Disaster Event New!
Books on Related Topics | Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
Citations (learn more)
This book cites 8
books:
See all 8 books this book cites
- Standards for the Professional Practice of Internal Auditing: Statements on Internal Auditing Standards Nos. 1-18 : Statement of Responsibilities of Internal Auditing : Code of Ethics by Institute of Internal Auditors on 11 pages
- Computer Audit, Control, and Security (The Wiley/Institute of Internal Auditors professional book series) by Robert Moeller on page 69, page 113, and page 157
- My Years with General Motors by Alfred Sloan on page 42
- Fraudulent and Questionable Financial Reporting: A Corporate Perspective by Kenneth Merchant on page 26
- Quality Is Free: The Art of Making Quality Certain by Philip B. Crosby on page 507
See all 8 books this book cites
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