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Brink's modern internal auditing / Robert R. Moeller. 6th ed.

Brink's modern internal auditing / Robert R. Moeller. 6th ed.
Paper図書
John Wiley & Sons, Inc.c2005.<DH561-B3>
National Diet Library

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.
Paper図書
J. Wiley & Sonsc2004.<AU-861-B2>
National Diet Library

サーベンス・オクスレー法と内部監査

サーベンス・オクスレー法と内部監査
Paper図書
ロバート・R.メラー 著, 古川純子, 戸塚圭介 訳レクシスネクシス・ジャパン2007.7<AU-861-H8>
National Diet LibraryOther Libraries in Japan

Brink's modern internal auditing : a common body of knowledge : hardback 8th ed

Brink's modern internal auditing : a common body of knowledge : hardback 8th ed
Paper図書
Robert R. MoellerWileyc2016
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Executive's guide to COSO internal controls : understanding and implementing the new framework : hardcover

Executive's guide to COSO internal controls : understanding and implementing the new framework : hardcover
Paper図書
Robert R. MoellerWileyc2014
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

COSO enterprise risk management : establishing effective governance, risk, and compliance processes 2nd ed

COSO enterprise risk management : establishing effective governance, risk, and compliance processes 2nd ed
Paper図書
Robert R. MoellerWiley2011
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

IT audit, control, and security : cloth

IT audit, control, and security : cloth
Paper図書
Robert MoellerJ. Wileyc2010
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Brink's modern internal auditing : a common body of knowledge : cloth 7th ed

Brink's modern internal auditing : a common body of knowledge : cloth 7th ed
Paper図書
Robert R. MoellerJohn Wileyc2009
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT, and ITIL : cloth

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT, and ITIL : cloth
Paper図書
Robert R. MoellerJohn Wiley & Sonsc2008
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

COSO enterprise risk management : understanding the new integrated ERM framework : cloth

COSO enterprise risk management : understanding the new integrated ERM framework : cloth
Paper図書
Robert R. MoellerJohn Wiley & Sonsc2007
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Brink's modern internal auditing 6th ed

Brink's modern internal auditing 6th ed
Paper図書
Robert R. MoellerJ. Wileyc2005
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Sarbanes-Oxley and the new internal auditing rules : cloth

Sarbanes-Oxley and the new internal auditing rules : cloth
Paper図書
Robert R. MoellerJ. Wileyc2004
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Brink's modern internal auditing : cloth 5th ed

Brink's modern internal auditing : cloth 5th ed
Paper図書
Robert Moeller, Herbert WittJohn Wileyc1999
Other Libraries in Japan
  • Author HeadingMoeller, Robert R. Witt, Herbert

Computer audit, control, and security

Computer audit, control, and security
Paper図書
Robert R. MoellerWileyc1989
Other Libraries in Japan
  • Author HeadingMoeller, Robert R.

Artificial intelligence : a primer

Artificial intelligence : a primer
Paper図書
by Robert R. MoellerInstitute of Internal Auditors Research Foundationc1987
Other Libraries in Japan
  • Author HeadingMoeller, Robert R. Institute of Internal Auditor...

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