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65,30€(IVA inc.)

COSO enterprise risk management: establishing effective governance, risk, and compliance processes
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
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
Sarbanes-Oxley internal controls: effective auditing with AS5, Cobit, and ITIL
  • Moeller, Robert
  • 978-0-470-17092-2
  • 2008-05-01
78,36€(IVA inc.)

IT audit, control, and security
IT audit, control, and security
  • Moeller, Robert
  • 978-0-471-40676-1
  • 2010-11-10
145,60€(IVA inc.)

Auditing: assurance and risk
Auditing: assurance and risk
  • Salterio, Steven E.
  • 9781138692794
  • 2016-10-05
169,79€(IVA inc.)

Brink's modern internal auditing: a common body of knowledge
Brink's modern internal auditing: a common body of knowledge
  • Moeller, Robert
  • 978-0-470-29303-4
  • 2009-04-29