Robert R. Moeller

ブック
Brink's Modern Internal Auditing Brink's Modern Internal Auditing
Brink's Modern Internal Auditing
2015年
Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
Executive's Guide to COSO Internal Controls
2013年
COSO Enterprise Risk Management COSO Enterprise Risk Management
COSO Enterprise Risk Management
2011年
IT Audit, Control, and Security IT Audit, Control, and Security
IT Audit, Control, and Security
2010年