Brink's Modern Internal Auditing: A Common Body of Knowledge (Inbunden)
avRobert R. Moeller
ISBN: 9780470293034 - UTGIVEN: 200904Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud.[...]
Coso Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes (Inbunden)
avRobert R. Moeller
ISBN: 9780470912881 - UTGIVEN: 201109A 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 f[...]
Sarbanes-Oxley and the New Internal Auditing Rules (Inbunden)
avRobert R. Moeller
ISBN: 9780471483069 - UTGIVEN: 2004-04-30
Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL (Inbunden)
avRobert R. Moeller
ISBN: 9781118138618 - UTGIVEN: 201302Create strong IT governance processesIn 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 governanc[...]
Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework (Häftad)
avRobert R. Moeller
ISBN: 9781118626412 - UTGIVEN: 2014-01-31Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes.[...]
