Hakutulokset: Kirjoja kirjailijalta Robert R. Moeller
yhteensä 17 hakutulosta
Executive's Guide to COSO Internal Controls
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls …
Executive's Guide to COSO Internal Controls
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls …
Executive's Guide to IT Governance
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 …
Brink's Modern Internal Auditing
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance …
COSO Enterprise Risk Management
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types …
Sarbanes-Oxley and the New Internal Auditing Rules
"Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role …
Brink's Modern Internal Auditing
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 …
Straight Through the Heart
This collection of articles is the first comprehensive introduction to the work of the multi-talented Doris Dörrie, Germany's most successful female filmmaker and best-selling …
Promoting Social Justice through the Scholarship of Teaching and Learning
How can education become a transformative experience for all learners and teachers? The contributors to this volume contend that the Scholarship of Teaching and Learning (SoTL) can …
Auditing in an Internet of Things Environment
This is the first comprehensive guide on how to audit IoT, a new and rapidly growing concept in various enterprises. The book will give readers at all levels some background …
COSO Enterprise Risk Management
Praise for COSO Enterprise Risk Management "e;COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of …
Sarbanes-Oxley and the New Internal Auditing Rules
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its …