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Top Series in United States

Showing 1 - 12 of 12 results for “robert r moeller”
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  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    by Robert R. Moeller ...
    Series Book 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Read more

    $47.00 USD

  • Brink's Modern Internal Auditing

    A Common Body of Knowledge

    by Robert R. Moeller ...
    Series series Wiley Corporate F&A
    The complete guide to internal auditing for the modern worldBrink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT ... Read more

    $172.00 USD

  • Executive's Guide to COSO Internal Controls

    Understanding and Implementing the New Framework

    by Robert R. Moeller ...
    Series Book 639 - Wiley Corporate F&A
    Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Read more

    $84.00 USD

  • IT Audit, Control, and Security

    by Robert R. Moeller ...
    Series Book 13 - Wiley Corporate F&A
    When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures ... Read more

    $88.00 USD

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  • Auditor's Guide to IT Auditing

    by Richard E. Cascarino ...
    Series Book 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... Read more

    $63.00 USD

  • The Complete Idiot's Guide to Accounting, 3rd Edition

    The Only Book You Need to Balance Your Books!

    by Lita Epstein MBA, Shellie Moore ...
    The art of accounting-by the numbers.The Complete Idiot's Guide® to Accounting, Third Edition takes the guess work out of this basic business activity. This updated edition has all the current information any business person will need to understand the "books," along with a useful workbook style appendix to re-enforce the lessons learned throughout the book.• Fully updated including all new forms• ... Read more

    $9.99 USD

  • The Successful Frauditor's Casebook

    Edited by Peter Tickner ...
    Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigationThis casebook reveals how frauds and fraudsters were discovered—and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fraud to develop and assessing the effectiveness of the detection process and the resulting fraud ... Read more

    $46.00 USD

  • The Essential Guide to Internal Auditing

    by K. H. Spencer Pickett ...
    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The ... Read more

    $54.00 USD

  • A User's Manual to the PMBOK Guide

    by Cynthia Snyder Stackpole ...
    The professional standard in the field of project management, A Guide to the Project Management Body of Knowledge better known as the PMBOK® Guide published by the Project Management Institute (PMI®) serves as the ultimate resource for professionals and as a valuable studying and training device for students taking the PMP® exam.A User's Manual to the PMBOK® Guide takes the next logical step to ... Read more

    $60.99 USD

  • Inside Drucker's Brain

    by Jeffrey A. Krames ...
    The most accessible guide to the essential ideas of “the inventor of modern management”.In late 2003, ninety-four-year-old Peter Drucker invited Jeffrey Krames to his home for an unprecedented day-long interview. He spoke candidly about his seminal management principles, his enormous body of work (thirty-eight books over six decades), and the leaders he had advised over the years (including Jack ... Read more

    $6.99 USD

    Also available as: Audiobook

    Also available as: Audiobook

  • A Project Manager's Book of Forms

    A Companion to the PMBOK Guide

    by Cynthia Snyder Stackpole ...
    This source book of forms and procedures for using them follows exactly the content of the PMBOK® Guide. It provides a road-map approach so readers know exactly where they are and what forms precede and follow their current position on a project. The volume contains forms in hard copy for reproduction as well as in an accompanying CD for use and customization by a wide variety of project managers, ... Read more

    $64.99 USD

  • A User's Manual to the PMBOK Guide

    by Cynthia Snyder Stackpole ...
    The must-have manual to understand and use the latest edition of the Fifth EditionThe professional standard in the field of project management, A Guide to the Project Management Body of Knowledge (PMBOK® Guide—Fifth Edition) published by the Project Management Institute (PMI®) serves as the ultimate resource for professionals and as a valuable studying and training device for students taking the ... Read more

    $79.00 USD