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Found 4 from your keywords: author=Moeller, Robert
cover
Brink's modern internal auditing. Eighth Edition
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Moeller, Robert R.Witt, Herbert N.

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT …

Edition
Eighth Edition
ISBN/ISSN
9781119016984
Collation
809 p. ; 27 cm.
Series Title
-
Call Number
657.458 Moe b
cover
Brink's Modern Internal Auditing. Seventh Edition
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Moeller, Robert

Today's internal auditor is 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, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role o…

Edition
Seventh Edition
ISBN/ISSN
9780470293034
Collation
-
Series Title
-
Call Number
657.458 Moe b
cover
COSO Enterprise Risk Management
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Moeller, Robert R

Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each is deployed. As a project management professional,…

Edition
-
ISBN/ISSN
9780471741152
Collation
367 p.
Series Title
-
Call Number
658.15522 Moe c
cover
Executive's guide to IT governance : improving systems processes with service…
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Moeller, Robert R

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a stro…

Edition
-
ISBN/ISSN
9781118138618
Collation
-
Series Title
-
Call Number
004.0684 Moe e