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1.
Brink's modern internal auditing / Robert R. Moeller by
Edition: 6th ed.
Publication details: Hoboken, N.J. : John Wiley & Sons. Inc., 2005
Other title:
  • Modern internal auditing
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5668.25.B735 2005.

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2.
COSO enterprise risk management : understanding the new integrated ERM framework / Robert R. Moeller by
Publication details: Hoboken, N. J. : John Wiley & Sons, Inc., 2007
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HD61.M644.

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3.
IT audit, control, and security / Robert Moeller. by
Publication details: Hoboken, N.J. : Wiley, 2010
Availability: Items available for loan: PERPUSTAKAAN LINGKUNGAN KEDUA (1)Call number: T58.5.M645 3.

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4.
Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL / Robert R. Moeller. by Series: Wiley corporate F&A seriesPublisher: Hoboken, New Jersey : John Wiley & Sons, Inc., 2013
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HD30.2.M645.

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5.
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller. by Series: Wiley corporate F & A
Edition: Eighth edition.
Publisher: Hoboken : Wiley, 2015 In: Wiley e-books
Online resources:
Availability: No items available.

6.
COSO enterprise risk management : establishing effective governance, risk, and compliance processes / Robert R. Moeller. by Series: Wiley corporate F & A ; 560.
Edition: 2nd ed.
Publication details: Hoboken, N.J. : Wiley, 2011, ©2007
In: Wiley e-books
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: ebook.

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7.
Executive's guide to COSO internal controls : understanding and implementing the new framework / by Robert R. Moeller. by Series: Moeller, Robert R. Wiley Corporate F & A ; bk. 639.
Publisher number:
  • EB00064268 Recorded Books
Publication details: Hoboken : John Wiley, 2013
In: Wiley e-books
Online resources:
Availability: No items available.

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