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Robert R. Moeller has written 11 work(s)
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Product Description: 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...read more
Hardcover:
9781119016984 | 8 edition (John Wiley & Sons Inc, January 5, 2016), cover price $195.00 | About this edition: 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.
9780470293034 | 7 edition (John Wiley & Sons Inc, April 27, 2009), cover price $220.00 | About this edition: Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud.
Hardcover:
9781118626412 | John Wiley & Sons Inc, December 31, 2013, cover price $95.00
Hardcover:
9781118138618 | John Wiley & Sons Inc, February 19, 2013, cover price $75.00
Hardcover:
9780470912881 | 2 edition (John Wiley & Sons Inc, September 6, 2011), cover price $75.00
Hardcover:
9780470170922 | John Wiley & Sons Inc, April 25, 2008, cover price $90.00
Product Description: 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...read more
Hardcover:
9780471741152 | John Wiley & Sons Inc, April 27, 2007, cover price $63.50 | About this edition: 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.
Hardcover:
9780471784463 | John Wiley & Sons Inc, August 5, 2005, cover price $136.95
This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud-this edition clearly shows how to do the best job possible.
Hardcover:
9780471677888 | 6 edition (John Wiley & Sons Inc, January 12, 2005), cover price $200.00
9780471521327 | John Wiley & Sons Inc, October 1, 1998, cover price $175.00 | About this edition: This is the fifth edition of this respected reference in internal auditing.
Miscellaneous:
9780471709268 | 6 edition (John Wiley & Sons Inc, January 21, 2005), cover price $200.00
Hardcover:
9780471483069 | John Wiley & Sons Inc, February 5, 2004, cover price $85.00
Product Description: Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews...read more
Hardcover:
9780471853107 | Har/dskt edition (John Wiley & Sons Inc, September 1, 1989), cover price $165.00 | About this edition: Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues.
Paperback:
9780894131721 | Inst of Internal Auditors, June 1, 1987, cover price $12.00
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