All ebooks by Robert R. Moeller in PDF and EPUB
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All ebooks by Robert R. Moeller in PDF and EPUB


7  Book(s)
Download this eBook Brink's Modern Internal Auditing
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Brink's Modern Internal Auditing


Robert R. Moeller


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....

Publication date: 2015-12-04
Format: PDF, ePub
Publisher: Wiley
Collection: Wiley Corporate F&A
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£168,80
Download this eBook Executive's Guide to COSO Internal Controls
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Executive's Guide to COSO Internal Controls


Robert R. Moeller


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 provides a step-by-step plan for installing and implementing effective internal controls...

Publication date: 2013-12-11
Format: PDF, ePub
Publisher: Wiley
Collection: Wiley Corporate F&A
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£83,34
Download this eBook COSO Enterprise Risk Management
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COSO Enterprise Risk Management


Robert R. Moeller


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 and sizes to understand and better manage their risk environments and make better decisions...

Publication date: 2011-07-26
Format: PDF, ePub
Publisher: Wiley
Collection: Wiley Corporate F&A
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£63,30
Download this eBook IT Audit, Control, and Security
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IT Audit, Control, and Security


Robert R. Moeller


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, are secure. The only source for information on the combined areas of computer audit,...

Publication date: 2010-10-12
Format: ePub
Publisher: Wiley
Collection: Wiley Corporate F&A
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£84,40
Download this eBook COSO Enterprise Risk Management
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COSO Enterprise Risk Management


Robert R. Moeller


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...

Publication date: 2007-07-20
Format: PDF
Publisher: Wiley
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£44,84
Download this eBook Brink's Modern Internal Auditing
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Brink's Modern Internal Auditing


Robert R. Moeller


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 issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of...

Publication date: 2005-01-21
Format: PDF
Publisher: Wiley
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£142,42
Download this eBook Sarbanes-Oxley and the New Internal Auditing Rules
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Sarbanes-Oxley and the New Internal Auditing Rules


Robert R. Moeller


Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains theSarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective...

Publication date: 2004-05-10
Format: PDF
Publisher: Wiley
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£68,58

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