Brink`s modern internal auditing : (Record no. 649061)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 06324cam a2200733 i 4500 |
| 001 - CONTROL NUMBER | |
| control field | ocn911618031 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250919141838.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | cr ||||||||||| |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 150623s2015 nju o 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2015025125 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119180005 |
| Qualifying information | (pdf) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119180007 |
| Qualifying information | (pdf) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119179993 |
| Qualifying information | (epub) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119179998 |
| Qualifying information | (epub) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119180012 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119180015 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119016983 |
| Qualifying information | (hardback) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119016984 |
| Qualifying information | (hardback) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 9781119016984 |
| Qualifying information | (hardback) |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | GBVCP |
| System control number | 845212400 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | DEBBG |
| System control number | BV043738004 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | CHVBK |
| System control number | 48024703X |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | CHNEW |
| System control number | 000944468 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | DEBSZ |
| System control number | 485059592 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)911618031 |
| Canceled/invalid control number | (OCoLC)992907834 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | DLC |
| Language of cataloging | eng |
| Description conventions | rda |
| -- | pn |
| Transcribing agency | DLC |
| Modifying agency | OCLCF |
| -- | NST |
| -- | YDXCP |
| -- | IDEBK |
| -- | DG1 |
| -- | COO |
| -- | CDX |
| -- | OCLCQ |
| -- | DEBBG |
| -- | EBLCP |
| -- | DG1 |
| -- | LIP |
| -- | OCLCQ |
| 042 ## - AUTHENTICATION CODE | |
| Authentication code | pcc |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| Holding library | MAIN |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5668.25 |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | BUS |
| Subject category code subdivision | 001010 |
| Source | bisacsh |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657/.458 |
| Edition information | 23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Moeller, Robert R. |
| 245 10 - TITLE STATEMENT | |
| Title | Brink's modern internal auditing : |
| Remainder of title | a common body of knowledge / |
| Statement of responsibility, etc. | Robert R. Moeller. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Eighth edition. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Hoboken : |
| Name of producer, publisher, distributor, manufacturer | Wiley, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2015. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource. |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Media type term | computer |
| Media type code | c |
| Source | rdamedia |
| 338 ## - CARRIER TYPE | |
| Carrier type term | online resource |
| Carrier type code | cr |
| Source | rdacarrier |
| 490 0# - SERIES STATEMENT | |
| Series statement | Wiley corporate F & A |
| 500 ## - GENERAL NOTE | |
| General note | Revised edition of the author's Brink's modern internal auditing, 2009. |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | '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 achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor.'-- |
| Assigning source | Provided by publisher. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 'This book is a complete guide and a definition of a common body of knowledge (CBOK) for the processes and profession of internal auditing--what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function'-- |
| Assigning source | Provided by publisher. |
| 588 0# - SOURCE OF DESCRIPTION NOTE | |
| Source of description note | Print version record and CIP data provided by publisher. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Brink's Modern Internal Auditing; Contents; Preface; PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING; Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update; 1.1 Internal Auditing History and Background; 1.2 Mission of Internal Auditing; 1.3 Organization of this Book; Note; Chapter 2: An Internal Audit Common Body of Knowledge; 2.1 What Is a CBOK? Experiences from Other Professions; 2.2 What Does an Internal Auditor Need to Know?; 2.3 An Internal Auditing CBOK; CBOK Requirements: Importance of Internal Controls |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | CBOK Requirements: Planning and Performing Internal AuditsCBOK Requirements: Organizing and Managing Internal Audit Activities; CBOK Requirements: Impact of Information Technology on Internal Auditing; CBOK Requirements: Internal Audit and Enterprise Governance; CBOK Requirements: Internal Auditor Professional Certifications; CBOK Requirements: Internal Auditing Professional Convergence; 2.4 Another Attempt: The IIA Research Foundation's CBOK; 2.5 Essential Internal Audit Knowledge Areas; Notes; PART TWO: IMPORTANCE OF INTERNAL CONTROLS; Chapter 3: The COSO Internal Control Framework |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 3.1 Understanding Internal Controls3.2 Revised COSO Framework Business and Operating Environment Changes; 3.3 The Revised COSO Internal Control Framework; 3.4 COSO Internal Control Principles; 3.5 COSO Internal Control Components: The Control Environment; 3.6 COSO Internal Control Components: Risk Assessment; Risk Identification and Analysis; Risk Response Strategies; 3.7 COSO Internal Control Components: Internal Control Activities; Business Process Control Activities; Types of Transaction Control Activities; 3.8 COSO Internal Control Components: Information and Communication |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Importance of Using Relevant InformationImportance of Internal Communications; 3.9 COSO Internal Control Components: Monitoring Activities; 3.10 The COSO Framework's Other Dimensions; Chapter 4: The 17 COSO Internal Control Principles; 4.1 COSO Internal Control Framework Principles; 4.2 Control Environment Principle 1: Integrity and Ethical Values; Affirming Adherence to the Code of Ethics; Code Violations and Corrective Actions; 4.3 Control Environment Principle 2: Role of the Board of Directors; 4.4 Control Environment Principle 3: Authority and Responsibility Needs |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 4.5 Control Environment Principle 4: Commitment to a Competent Workforce4.6 Control Environment Principle 5: Holding People Accountable; 4.7 Risk Assessment Principle 6: Specifying Appropriate Objectives; 4.8 Risk Assessment Principle 7: Identifying and Analyzing Risks; 4.9 Risk Assessment Principle 8: Evaluating Fraud Risks; 4.10 Risk Assessment Principle 9: Identifying Changes Affecting Internal Controls; 4.11 Control Activities Principle 10: Selecting Control Activities That Mitigate Risks; 4.12 Control Activities Principle 11: Selecting and Developing Technology Controls |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing, Internal. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | BUSINESS & ECONOMICS |
| General subdivision | Auditing. |
| Source of heading or term | bisacsh |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing, Internal. |
| Source of heading or term | fast |
| Authority record control number or standard number | (OCoLC)fst00821209 |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Electronic books. |
| 773 0# - HOST ITEM ENTRY | |
| Title | Wiley e-books |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
| Relationship information | Print version: |
| Main entry heading | Moeller, Robert R. |
| Title | Brink's modern internal auditing. |
| Edition | Eighth edition. |
| Place, publisher, and date of publication | Hoboken : Wiley, 2015 |
| International Standard Book Number | 9781119016984 |
| Record control number | (DLC) 2015023640 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://eresourcesptsl.ukm.remotexs.co/user/login?url=https://doi.org/10.1002/9781119180012">https://eresourcesptsl.ukm.remotexs.co/user/login?url=https://doi.org/10.1002/9781119180012</a> |
| Public note | Wiley Online Library |
| 907 ## - LOCAL DATA ELEMENT G, LDG (RLIN) | |
| a | .b16816523 |
| b | 2022-09-22 |
| c | 2020-07-17 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Suppress in OPAC | No |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) | |
| Library | |
| Operator's initials, OID (RLIN) | 2020-07-17 |
| Cataloger's initials, CIN (RLIN) | m |
| Material Type (Sierra) | E-Book |
| Language | English |
| Country | |
| -- | 0 |
| -- | .b16816523 |
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