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  <title>Brink's modern internal auditing:</title>
  <subTitle>a common body of knowledge</subTitle>
 </titleInfo>
 <name type="Personal Name" authority="">
  <namePart>Moeller, Robert R.</namePart>
  <role>
   <roleTerm type="text">Primary Author</roleTerm>
  </role>
 </name>
 <typeOfResource manuscript="no" collection="yes">mixed material</typeOfResource>
 <genre authority="marcgt">bibliography</genre>
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  <place>
   <placeTerm type="text">New Jersey</placeTerm>
   <publisher>Jhn Wiley &amp; Sons</publisher>
   <dateIssued>2009</dateIssued>
  </place>
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 <language>
  <languageTerm type="code">en</languageTerm>
  <languageTerm type="text">English</languageTerm>
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 <physicalDescription>
  <form authority="gmd">Printed Material</form>
  <extent>xxv, 766 p. : figs., index. ; 25 cm.</extent>
 </physicalDescription>
 <note>Today's internal auditor is responsible for creating higher standards of&#13;
 professional conduct and for greater protection against inefficiency, &#13;
misconduct, illegal activity, and fraud. Now completely revised and &#13;
updated, Brink's Modern Internal Auditing, Seventh Edition is a &#13;
comprehensive resource and reference book on the changing world of &#13;
internal auditing, including new coverage of the role of the auditor and&#13;
 internal control. An invaluable resource for both the new and seasoned &#13;
internal auditor, the Seventh Edition provides auditors with the body of&#13;
 knowledge needed in order to be effective.&lt;br&gt;</note>
 <note type="statement of responsibility"></note>
 <subject authority="">
  <topic>Project management</topic>
 </subject>
 <subject authority="">
  <topic>Risk Management</topic>
 </subject>
 <subject authority="">
  <topic>Internal auditing</topic>
 </subject>
 <subject authority="">
  <topic>iso 27001</topic>
 </subject>
 <subject authority="">
  <topic>ISO 9001</topic>
 </subject>
 <classification>ELE</classification>
 <identifier type="isbn">9780470293034</identifier>
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  <physicalLocation>Perpustakaan - Sekolah Tinggi Manajemen PPM Pusat Informasi Manajemen</physicalLocation>
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    <sublocation>General (General)</sublocation>
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