Robert R Moeller

Coso Enterprise Risk Management

Executive's Guide To Coso Internal Controls

The Bad Pack

Sarbanes-Oxley Internal Controls: Effective Auditing With As5, Cobit, And Itil

Computer Audit, Control, And Security (The Wiley/Institute Of Internal Auditors Professional Book Series)

Brink's Modern Internal Auditing

Sarbanes-Oxley And The New Internal Auditing Rules

Brink's Modern Internal Auditing

It Audit, Control, And Security