Robert R. Moeller Forfatter
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IT Audit, Control, and Security (Bog, Hardback, Engelsk)Computer Audit, Control, and Security, 2nd Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems.
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Bog, Hardback, Engelsk)Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for... Læs mere
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Sarbanes-Oxley and the New Internal Auditing Rules (Bog, Hardback, Engelsk)Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal... Læs mere
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COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes (Bog, Hardback, Engelsk)A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise... Læs mere
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Brink's Modern Internal Auditing: A Common Body of Knowledge (Bog, Hardback, Engelsk)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.
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