3
1
50
COSO enterprise risk management :
establishing effective governance, risk, and compliance (GRC) processes
Moeller, Robert R.
Primary Author
mixed material
9780470912881
Hoboken, New Jersey
Wiley
2011
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Sarbanes-Oxley and the new internal auditing rules
Moeller, Robert R.
Primary Author
mixed material
9780471483069
Hoboken, New Jersey
John Wiley & Sons
2004
Brink's modern internal auditing:
a common body of knowledge
Moeller, Robert R.
Primary Author
mixed material
9780470293034
New Jersey
Jhn Wiley & Sons
2009