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169,79€(IVA inc.)
Brink's modern internal auditing: a common body of knowledge
- Moeller, Robert
- 978-0-470-29303-4
- 2009-04-29
65,30€(IVA inc.)
COSO enterprise risk management: establishing effective governance, risk, and compliance processes
- Moeller, Robert R.
- 978-0-470-91288-1
- 2011-08-17
68,57€(IVA inc.)
Harnessing the power of continuous auditing: developing and implementing a practical methodology
- Mainardi, Robert L.
- 978-0-470-63769-2
- 2011-02-09
71,83€(IVA inc.)
Sarbanes-Oxley internal controls: effective auditing with AS5, Cobit, and ITIL
- Moeller, Robert
- 978-0-470-17092-2
- 2008-05-01