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Robert Moeller

COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

2007 · ENGLISH · PDF

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Brink's Modern Internal Auditing, 6th Edition

Brink's Modern Internal Auditing, 6th Edition

2005 · ENGLISH · PDF

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

2008 · ENGLISH · PDF

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

2008 · ENGLISH · PDF

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IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13)

IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13)

2010 · ENGLISH · PDF

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Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules

2004 · ENGLISH · PDF

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Brink's Modern Internal Auditing: A Common Body of Knowledge

Brink's Modern Internal Auditing: A Common Body of Knowledge

2009 · ENGLISH · PDF

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