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9780471483069

Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules
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  • ISBN-13: 9780471483069
  • ISBN: 0471483060
  • Publisher: Wiley & Sons, Incorporated, John

AUTHOR

Moeller, Robert R.

SUMMARY

Robert R. Moeller is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. A CPA, CISA, and a CISSP, Moeller has managed several information systems audit functions and served as audit director for Sears Roebuck. In the late 1990s, Moeller launched a business, Compliance and Control SystemsMoeller, Robert R. is the author of 'Sarbanes-Oxley and the New Internal Auditing Rules' with ISBN 9780471483069 and ISBN 0471483060.

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