![]() Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners
ISBN: 978-0-470-46065-8
Hardcover
335 pages
December 2009
US $78.95
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William C. Mair is a former partner at Touche Ross & Co. (now Deloitte), chief auditing officer, chief accounting officer, and board member of a registered investment company. He is currently a financial systems consultant. Bill has studied internal control from all angles and has written extensively on the subject. He is best known as lead author of Computer Control and Audit, a revolutionary book in the field of information systems auditing. The Information Systems Audit and Control Association (ISACA) voted Bill the fourth most influential person among the pioneers of information systems auditing in a study published by the EDP Auditor Journal.
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Buy Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners
(List Price: US $78.95)
with Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology (List Price = US $78.00) Cannot be combined with any other offers. Learn more. |




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