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Brink's modern internal auditing: a common body of knowledge
Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achie…
- Edition
- 8th ed
- ISBN/ISSN
- 9781119016984
- Collation
- xxii, 810 pages : illustrations ; 26 cm.
- Series Title
- Wiley corporate F&A
- Call Number
- [AKT-LIB-47]
Executive's guide to IT governance: improving systems processes with service …
Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a str…
- Edition
- -
- ISBN/ISSN
- 9781118138618
- Collation
- xvi, 395 pages : illustrations ; 27 cm.
- Series Title
- Wiley corporate F&A series
- Call Number
- [SIF-LIB-50]
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