Главная Robert R. Moeller

Автор: Robert R. Moeller

Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework.

Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework

COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes.

COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes

Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL.

Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL

IT Audit, Control, and Security.

IT Audit, Control, and Security

Brink's Modern Internal Auditing.

Brink's Modern Internal Auditing