Все книги Moeller Robert R. (EN)

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  Sarbanes-Oxley and the New Internal Auditing Rules

  Moeller Robert R. (EN)

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  • 36
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  Полный текст — 0 стр., 12.04.2016

  Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxle...

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  IT Audit, Control, and Security

  Moeller Robert R. (EN)

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  • 163
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  Полный текст — 0 стр., 12.04.2016

  When it comes to computer security, the role of auditors today has never been more crucial. Auditors...

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  Brink`s Modern Internal Auditing

  Moeller Robert R. (EN)

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  • 84
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  Полный текст — 0 стр., 11.04.2016

  Today's internal auditor is responsible for creating higher standards of professional conduct and fo...

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  Sarbanes-Oxley Internal Controls

  Moeller Robert R. (EN)

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  • 66
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  Полный текст — 0 стр., 11.04.2016

  Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading ...

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  COSO Enterprise Risk Management

  Moeller Robert R. (EN)

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  • 205
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  Полный текст — 0 стр., 11.04.2016

  Praise for COSO Enterprise Risk Management &quote;COSO ERM is a thoughtful introduction to the c...