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Brink's modern internal auditing. Eighth Edition
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
COSO Enterprise Risk Management
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
Executive's guide to IT governance : improving systems processes with service…
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
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