Brink's Modern Internal
Auditing: A Common Body of Knowledge, 7th Edition Robert Moeller
Hardcover: 816 pages
ISBN 0470293039
978-0470293034
Wiley
May 2009 (click button below for the
best available price on this book)
Today's internal auditor and
ultimately the CFO and Board are responsible for creating higher
standards of professional conduct and for greater protection against
inefficiency, misconduct, illegal activity, and fraud.
Now completely revised and updated,
Brink's Modern Internal Auditing is a comprehensive resource
and reference book on the changing world of internal auditing,
including new coverage of the role of the auditor and internal
control.
An invaluable resource for both the
new and seasoned internal auditors, chief financial officers and
board oversight committees, this resource provides you with the
entire body of knowledge needed in order to be effective.
Robert R. Moeller has over 25 years experience in internal auditing,
raging from launching new internal audit functions in several
companies providing internal audit consulting and serving as audit
director for a Fortune 50 corporation. Moeller has an MBA in finance
from the University of Chicago and an undergraduate degree in
engineering; he has accumulated a wide range of professional
certifications including the CPA, CISA, PMP, and CISSP. He was
appointed the national director of information systems auditing for
the major public accounting firm of Grant Thornton. There he
developed firmwide audit procedures and directly managed information
systems audits, and assumed responsibility for their Chicago office
information systems consulting practice.
In 1989, Moeller was recruited to build and organize the first
corporate information systems audit function for Sears Roebuck, an
organization that then consisted of AllState Insurance, Dean Witter,
and Discover Card, as well as the Sears retail operations. He went
on to become their audit director, initiating numerous new
practices. He has been active professionally in both the Institute
of Internal Auditors and the AICPA. He was president of the IIA's
Chicago chapter, served on its International Advanced Technology
Committee, and was chair of the AICPA's Computer Audit Subcommittee.
In 1996, Moeller launched his own corporation, Compliance and
Control Systems Associates, Inc., and presented seminars on internal
controls and corporate governance throughout the United States. he
was then talking about Sarbanes-Oxley issues well before the Act. He
has helped launch a new consulting practice for EMC Corporations,
has worked as a consultant and project manager, specializing in the
telecommunications industry, and managed a cellular telephone
financial system project on a worldwide basis. More recently, he has
led in a series of Sarbanes-Oxley Section 404 projects in
manufacturing, finance, and other industries. He continues to stay
well-connected with the overall profession of internal auditing.
Robert Moeller lives with his wife, Lois, in the Chicago area. They
enjoy sailing on Lake Michigan in the summer, skiing in Colorado and
Utah, and participating in Chicago's theatre, opera, and music
scene.
