Moeller, Robert

Libros de: Moeller, Robert

Mostrando 2 libros encontrados. (1 páginas).


  • Sarbanes-Oxley Internal Controls. Effective Auditing With As5, Cobit, And Itil.

    Moeller, Robert

    Wiley & Sons Ltd. (2008)

    valoración

    • EAN: 9780470170922
    • Páginas: 384
    • Fecha de edición: 2008

    pvp.70,96 €

    Disponible entre 11 y 20 dias

    Praise for "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL": 'Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book ...

  • Brink'S Modern Internal Auditing

    Moeller, Robert

    Wiley & Sons Ltd. (2005)

    valoración

    • EAN: 9780471677888
    • Páginas: 816
    • Fecha de edición: 2005

    pvp.170,00 €

    Disponible entre 11 y 20 dias

    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 ...