ببليوغرافيا الكتب الإنجليزية

ببليوغرافيا الكتب الإنجليزية

فهرسة أكثر من أربعة ملايين وثلاثمائة ألف كتاب باللغة الإنجليزية مع ترجمة العنوان واسم المؤلف للغة العربية

Brink's modern internal auditing / Robert R. Moeller

Arabic Title : التدقيق الداخلي الحديث براين
BNB number : GB98W2553
Date published : 1999
Has extent : 1 v. (various pagings)
ISBN : 0471521329
ISBN10 : 0471521329
Author : Moeller, Robert R.
Title : Brink's modern internal auditing

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IT audit, control, and security / Robert R. Moeller

Arabic Title : تدقيق تكنولوجيا المعلومات والسيطرة والأمن
BNB number : GBA2Y9918
Date published : 2010
Has extent : xxiv, 667 p.
Has note on contents : Includes bibliographical references and index.
ISBN : 9780470877685
9780470877678
9780471406761
9780470877418
Author : Moeller, Robert R.
Title : IT audit, control, and security

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Computer audit, control, and security / Robert R. Moeller

Arabic Title : مراجعة الكمبيوتر والتحكم والأمن
BNB number : GB9035987
Date published : 1989
Has extent : x,598p.
ISBN : 0471853100
ISBN10 : 0471853100
Author : Moeller, Robert R.
Title : Computer audit, control, and security

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Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller

Arabic Title : Sarbanes-Oxley وقواعد التدقيق الداخلي الجديدة
BNB number : GBA3T7486
Date published : 2004
Has extent : xii, 324 p.
Has note on contents : Includes bibliographical references and index.
ISBN : 0471483060
ISBN10 : 0471483060
Author : Moeller, Robert R.
Title : Sarbanes-Oxley and the new internal auditing rules

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COSO enterprise risk management / Robert R. Moeller

BNB number : GBA716244
Date published : 2007
Has extent : xv, 367 p.
ISBN : 9780471741152
0471741159
ISBN10 : 0471741159
Author : Moeller, Robert R.
Title : COSO enterprise risk management : understanding the new integrated ERM framework

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Sarbanes-Oxley internal controls / Robert R. Moeller

BNB number : GBA822410
Date published : 2008
Has extent : xv, 384 p.
Has note on contents : Includes bibliographical references and index.
ISBN : 9780470170922
0470170921
ISBN10 : 0470170921
Author : Moeller, Robert R.
Title : Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL

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Brink's modern internal auditing / Robert R. Moeller

Arabic Title : المراجعة الداخلية الحديثة الحديثة: هيئة شائعة من المعرفة
BNB number : GBA925098
Alternative title : Modern internal auditing
Date published : 2009
Has extent : xxv, 766 p.
ISBN : 9780470293034
0470293039
ISBN10 : 0470293039
Author : Moeller, Robert R.
Title : Brink's modern internal auditing : a common body of knowledge

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COSO enterprise risk management / Robert R. Moeller

Arabic abstract : "استخدام نموذج كوسو Erm (لجنة رعاية مؤسسات المنظمات إدارة مخاطر المؤسسات) نموذج الإطار، يناقش هذا الكتاب أهمية فهم المخاطر المختلفة التي تواجه العديد من جوانب العمليات التجارية. سيساعد المهنيين على تطوير واتباع ثقافة مخاطرة فعالة. في
BNB number : GBB155900
Abstract : "Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals deve
Date published : 2011
Has extent : xvii, 366 p.
Has note on contents : Includes bibliographical references and index.
ISBN : 047091288X
9780470912881
ISBN10 : 047091288X
Author : Moeller, Robert R.
Title : COSO enterprise risk management : establishing effective governance, risk, and compliance processes

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Executive's guide to IT governance / Robert R. Moeller

BNB number : GBB2A9353
Date published : 2013
Has extent : xvi, 395 pages
Has note on contents : Includes bibliographical references and index.
ISBN : 9781118138618
Author : Moeller, Robert R.
Title : Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL

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Executive's guide to COSO internal controls / Robert R. Moeller

BNB number : GBB3A1493
Date published : 2014
Has extent : x, 304 pages
ISBN : 9781118626412
Author : Moeller, Robert R.
Title : Executive's guide to COSO internal controls : understanding and implementing the new framework

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