Robert R. Moeller – författare
Visar alla böcker från författaren Robert R. Moeller. Handla med fri frakt och snabb leverans.
19 produkter
Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
Inbunden, 2013
1131 kr
Lägg i varukorg
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 with an emphasis on building …
COSO Enterprise Risk Management
Understanding the New Integrated ERM Framework
E-bok, 2007
789 kr
Lägg i varukorg
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 …
Sarbanes-Oxley Internal Controls
Effective Auditing with AS5, CobiT, and ITIL
E-bok, 2008
1175 kr
Lägg i varukorg
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for …
IT Audit, Control, and Security
E-bok, 2010
1377 kr
Lägg i varukorg
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, control, and security, the IT Audit, …
IT Audit, Control, and Security
E-bok, 2010
1347 kr
Lägg i varukorg
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, control, and security, the IT Audit, …
COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance Processes
Inbunden, 2011
606 kr
Lägg i varukorg
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 through use of the COSO ERM …
IT Audit, Control, and Security
Inbunden, 2010
1189 kr
Lägg i varukorg
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, control, and security, the IT Audit, …
Sarbanes-Oxley and the New Internal Auditing Rules
Inbunden, 2004
958 kr
Lägg i varukorg
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 requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews …
Sarbanes-Oxley and the New Internal Auditing Rules
E-bok, 2004
1084 kr
Lägg i varukorg
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 requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews …
Brink's Modern Internal Auditing
E-bok, 2005
2534 kr
Lägg i varukorg
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 the role and …
COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance Processes
E-bok, 2011
739 kr
Lägg i varukorg
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 through use of the COSO ERM …
COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance Processes
E-bok, 2011
756 kr
Lägg i varukorg
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 through use of the COSO ERM …
Executive's Guide to IT Governance
Improving Systems Processes with Service Management, COBIT, and ITIL
E-bok, 2013
724 kr
Lägg i varukorg
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 …
Executive's Guide to IT Governance
Improving Systems Processes with Service Management, COBIT, and ITIL
E-bok, 2013
709 kr
Lägg i varukorg
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 …
Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
E-bok, 2013
961 kr
Lägg i varukorg
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 with an emphasis on building …
Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
E-bok, 2013
951 kr
Lägg i varukorg
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 with an emphasis on building …
Brink's Modern Internal Auditing
A Common Body of Knowledge
Inbunden, 2016
2299 kr
Lägg i varukorg
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 …
Brink's Modern Internal Auditing
A Common Body of Knowledge
E-bok, 2015
2669 kr
Lägg i varukorg
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 …
Brink's Modern Internal Auditing
A Common Body of Knowledge
E-bok, 2015
2611 kr
Lägg i varukorg
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 …
