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author_facet:"Moeller, Robert R."
language:"English"
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1
Executive's guide to COSO internal controls : understanding and implementing the new framework
by
Moeller, Robert R.
Published 2014
John Wiley and Sons, Inc.
Subjects:
“
...
Corporate
governance
/ http://id.loc.gov/authorities/subjects/sh88007569...
”
Call Number:
HF5668.25
Read Now
2
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
by
Moeller, Robert R.
Published 2008
John Wiley & Sons
Table of Contents:
“
... -- Importance of effective
corporate
governance
...
”
Call Number:
KF1446
Read Now
3
COSO enterprise risk management : understanding the new integrated ERM framework
by
Moeller, Robert R.
Published 2007
John Wiley & Sons
Table of Contents:
“
... -- COSO ERM and
corporate
governance
-- Role of internal audit in ERM -- Internal audit standards...
”
Call Number:
HD61
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658 - General management
3
330 - Economics
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338 - Production
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346 - Private law
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368 - Insurance
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657 - Accounting
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Language
English
Collection
O'Reilly
3
Author
Moeller, Robert R.
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