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	1.	Brink's modern internal auditing : a common body of knowledge / Robert Moeller. by Moeller, Robert R Brink, Victor Zinn, 1906- Edition: 7th ed. Material type: Text; Format: print Publication details: Hoboken, N.J. : Wiley, 2009 Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .B74 2009 OS. Place hold
	2.	IT audit, control, and security / Robert Moeller. by Moeller, Robert R Material type: Text; Format: print ; Literary form: Not fiction Publication details: Hoboken, N.J. : Wiley, c2010 Availability: Items available for loan: UMK Kampus Kota (1)Call number: T58.5 .M645 2010. Not available: UMK Kampus Kota: Damaged (1). Place hold
	3.	COSO enterprise risk management : establishing effective governance, risk, and compliance processes / Robert R. Moeller. by Moeller, Robert R Series: Wiley corporate F & A Edition: 2nd ed. Material type: Text; Format: print ; Literary form: Not fiction Publication details: Hoboken, N.J. : Wiley, 2011 Availability: Items available for loan: UMK Kampus Kota (3)Call number: HD61 .M568 2011 , ... Place hold
	4.	Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller. by Moeller, Robert R Series: Wiley corporate F&A series Material type: Text; Format: print ; Literary form: Not fiction Publication details: Hoboken, New Jersey : John Wiley and Sons, Inc., c2014 Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .M63 2014. Place hold

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