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1
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
by
Moeller, Robert R.
Published 2008
John Wiley & Sons
Call Number:
KF1446
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2
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
by
Moeller, Robert R.
Published 2011
Wiley
Call Number:
HD61
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3
Executive's guide to COSO internal controls : understanding and implementing the new framework
by
Moeller, Robert R.
Published 2014
John Wiley and Sons, Inc.
Call Number:
HF5668.25
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4
Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL
by
Moeller, Robert R.
Published 2013
John Wiley & Sons, Inc.
Call Number:
HD30.2
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5
COSO enterprise risk management : understanding the new integrated ERM framework
by
Moeller, Robert R.
Published 2007
John Wiley & Sons
Call Number:
HD61
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6
Brink's modern internal auditing : a common body of knowledge
by
Moeller, Robert R.
Published 2016
John Wiley & Sons
Call Number:
HF5668.25
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O'Reilly
Author
Moeller, Robert R.
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