COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes
Author:   Robert R. Moeller
Publisher:   John Wiley & Sons Inc
Edition:   2nd edition
ISBN:  

9780470912881


Pages:   384
Publication Date:   30 September 2011
Format:   Hardback
Availability:   Out of stock   Availability explained
The supplier is temporarily out of stock of this item. It will be ordered for you on backorder and shipped when it becomes available.

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COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes


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Author:   Robert R. Moeller
Publisher:   John Wiley & Sons Inc
Imprint:   John Wiley & Sons Inc
Edition:   2nd edition
Dimensions:   Width: 18.00cm , Height: 3.30cm , Length: 25.70cm
Weight:   0.862kg
ISBN:  

9780470912881


ISBN 10:   047091288
Pages:   384
Publication Date:   30 September 2011
Audience:   Professional and scholarly ,  Professional & Vocational
Format:   Hardback
Publisher's Status:   Active
Availability:   Out of stock   Availability explained
The supplier is temporarily out of stock of this item. It will be ordered for you on backorder and shipped when it becomes available.

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ROBERT R. MOELLER, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of business risk management, information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. Formerly national director of computer auditing at Grant Thornton and internal audit director at Sears Roebuck, he is the author of six books published by Wiley. He is the former president of the Institute of Internal Auditors' Chicago chapter and the former chair of the AICPA's Computer Audit Subcommittee.

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