Sökt på: Böcker av Robert R. Moeller
totalt 14 träffar
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 …
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 …
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 …
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 …
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 …
IT Audit, Control, and Security
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, …
IT Audit, Control, and Security
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, …