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Autor/-in: Robert R Moeller

Robert Moeller. , CPA, CISA, PMP, and CISSP, has held multiple internal and IT audit leadership positions throughout his career, including directing internal audit functions for several Chicago area major corporations, managing the U. S. IT audit practice for Grant Thornton and launching the first IT audit function at the 'old' Sears Roebuck, when Sears consisted of their retail and catalog operations, Allstate Insurance, Dean-Witter financial, Discover Card, and Coldwell-Banker real estate operations. He then went on to assume overall responsibility for the overall Sears internal audit function.
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1
Meistgekauft
Buch (Hardcover): Fachbuch
Brink's Modern Internal Auditing
Erhältlich:
Nicht auf Lager
Brink's Modern Internal Auditing
A Common Body of Knowledge
-20.8 %
CHF 202.80
2
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Buch (Hardcover): Fachbuch
Executive's Guide to COSO Internal Controls
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Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
-7.8 %
CHF 119.–