Robert R. Moeller

الكتب
COSO Enterprise Risk Management COSO Enterprise Risk Management
COSO Enterprise Risk Management
٢٠١١
Executive's Guide to COSO Internal Controls Executive's Guide to COSO Internal Controls
Executive's Guide to COSO Internal Controls
٢٠١٣
IT Audit, Control, and Security IT Audit, Control, and Security
IT Audit, Control, and Security
٢٠١٠
Brink's Modern Internal Auditing Brink's Modern Internal Auditing
Brink's Modern Internal Auditing
٢٠١٥