7 résultat(s)
Télécharger le livre : Brink's Modern Internal Auditing
Robert R. Moeller
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 you need to make your role as internal auditor effective, efficient, and accurate....
Editeur : Wiley
Parution : 2015-12-04
Collection : Wiley Corporate F&A
Format(s) : PDF, ePub
184,94 €
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Télécharger le livre : Executive's Guide to COSO Internal Controls
Robert R. Moeller
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 provides a step-by-step plan for installing and implementing effective internal controls...
Editeur : Wiley
Parution : 2013-12-11
Collection : Wiley Corporate F&A
Format(s) : PDF, ePub
89,67 €
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Télécharger le livre : COSO Enterprise Risk Management
Robert R. Moeller
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 and sizes to understand and better manage their risk environments and make better decisions...
Editeur : Wiley
Parution : 2011-07-26
Collection : Wiley Corporate F&A
Format(s) : PDF, ePub
70,69 €
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Télécharger le livre : IT Audit, Control, and Security
Robert R. Moeller
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, are secure. The only source for information on the combined areas of computer audit,...
Editeur : Wiley
Parution : 2010-10-12
Collection : Wiley Corporate F&A
Format(s) : ePub
94,74 €
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Télécharger le livre : COSO Enterprise Risk Management
Robert R. Moeller
COSO Enterprise Risk Management
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...
Editeur : Wiley
Parution : 2007-07-20

Format(s) : PDF
53,59 €
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Télécharger le livre : Brink's Modern Internal Auditing
Robert R. Moeller
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 issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of...
Editeur : Wiley
Parution : 2005-01-21

Format(s) : PDF
191,90 €
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Télécharger le livre : Sarbanes-Oxley and the New Internal Auditing Rules
Robert R. Moeller
Sarbanes-Oxley and the New Internal Auditing Rules
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...
Editeur : Wiley
Parution : 2004-05-10

Format(s) : PDF
76,70 €
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