Veröffentlichungen Personal der Internen Revision
  Code   Titel   Fundort   Heft   Verlag  
  IU1298   McDonald, Paul (Verf.)
Mapping your Career
   Internal Auditor   Juni
2011		   The Institute of Internal Auditors  
  it160   Cashell, James D. and Aldhizer, George R. (Verf.)
An Examination of Internal Auditor's Emphasis on Value-Added Servies
   Internal Audititng   9-10
2002		   Warren, Gorham & Lamont RIA  
  it162   Colbert, Janet L. (Verf.)
State Regulation of External Auditors: What Internal Auditors need to Know
   Internal Auditing   9-10
2002		   Warren, Gorham & Lamont RIA  
  it77   Aldhizer, George R. and Cashell, James D. (Verf.)
Internal Audit's role in a comprehensive merger & acquisition
integartion process 		  Internal Auditing   9/10
2000		   Warren, Gorham&Lamont RIA  
  it122   Jeffords, Thibadoux and Scheidt (Verf.)
Understanding social styles for internal auditors
   Internal Auditing   9/10
2001		   Warren, Gorham & Lamont  
  it78   Hermanson, Lapides and Lu (Verf.)
What internal auditors should know about corporate governance
   Interrnal Auditing   9/10
2000		   Warren, Gorham & Lamont RIA  
  ia1063   Rimmer, Nicola (Verf.)
Sze isn't everything
As expectations of internal audit increase, can a small team cope? 		  Internal Auditing & Business Risk   9
2007		   Warners Middland plc.  
  ia1151   Sethi, Khurum (Verf.)
Beyond assurance
Is your internal audit team delivering conulting services? 		  Internal Auditing   9
2010		   Warners Midland Inc.  
  IA345   Fallon, Martin (Verf.)
Virtual recruitment: does it work for auditors?
The Internet is opening up the job market to a world wide audience 		  Internal Auditing   9
1996		   Institute of Internal Auditing (UK)  
  ia600   Wills, Steve (Verf.)
Raising internal audit's profile
If you want to be the best, you have to consider the options 		  Internal Auditing   9
1999		   AS Advertising  
  ia841   Pulham, Adrian (Verf.)
Enhancing qualifications
The new education year, starting this September, will see a number of exciting changes and new developments in the Institute's qualifications.		   Internal Auditing & Business Risk   9
2005		   Warner Midland plc  
  ia965   Hodge, Neil (Verf.)
Ethical whitewash?
The biggest organisations are getting better at ethical reporting, but are they doing enough - and what about everyone else?		   Internal Auditing   8
2008		   Warners Midland plc.  
  iu1243   Chambers, Richard u. Jacobs, Rachel (Verf.)
Assessing Political Risk
As more and more companies expand internationally, internal auditors are faced with a new mandate - evaluating the risks associated		   Internal Auditor   8
2007		   The Institute of Internal Auditors  
  iu1110   Goepfert, Stephen (Verf.)
Tell the World!
The IIA's new chairman of the board, Stehen Goepfert, CIA, challenges internal auditors toshare their passion for the profession every chance they get		   Internal Auditor   8
2006		   The Insitute of Internal Auditors  
  iu1099   Goepfert, Stephen (Verf.)
Tell the World
The IIA's new chairman of the board, Stepahn Goepfert, CIA, challenges internal auditors to share their passion for the profession		   Internal Auditor   8
2006		   The Institute of Internal Auditors  
  ia708   Trump, Ian and Greenhalgh, Sterl (Verf.)
Overseas subsidiaries and the internal auditor
Taking on an audit or investigative role in a country where ethics and values are different from those in the UK can be quite a challenge		   Internal Auditing   8
2000		   AS Advertising  
  IA343   Ridley, Jeff (Verf.)
Standards sans frontières
Virtually every audit cannot help but have an international dimension 		  Internal Auditing   8
1996		   Institute of Internal Auditing (UK)  
  ia705   Pickett, Spencer and Seamour, Sue (Verf.)
Training & Development
Equipping the 21st Century Auditor for what lies ahead 		  Internal Auditing   8
2000		   AS Advertising  
  IA335   Piper, Arthur (Verf.)
The auditor and the sheep`s eye supper
Auditing in the setting of a different culture and country 		  Internal Auditing   8
1996		   Institute of Internal Auditing (UK)  
  IA338   Cohen, David (Verf.)
Don`t let culture clashes upset foreign relations
A phrasebook won`t help you pick up on foreign body language 		  Internal Auditing   8
1996		   Institute of Internal Auditing (UK)  
  IA339   Izzard, Harold (Verf.)
Why we need international recognition
The IIA-UK`s qualification has been a success 		  Internal Auditing   8
1996		   Institute of Internal Auditing (UK)  
  IU190   Allen D. Robert (Verf.), IIA-USA (Hrsg.)
Managing Internal Audit Conflicts
Conflict is an inherent element in the profession, and internal auditors must be masters at dealing with it		   Internal Auditor   8
1996		   IIA-USA  
  IU130   Smith, Gerald P. (Verf.), IIA-USA (Hrsg.)
Horses of another colour
Meeting the challenges of international auditing takes more than the standard package of audit skills		   Internal Auditor   8
1995		   IIA-USA  
  iu1048   Finamore, Catherine (Verf.)
Common Good, Common Sense
Internal auditors can learn much about ethics by looking to business leaders of today and yesterday.		   Internal Auditor   8
2005		   The Institute of Internal Auditors  
  IU131   Barroso, Manuel (Verf.); IIA-USA (Hrsg.)
The Globetrotting Auditor
   Internal Auditor   8
1995		   IIA-USA  
  IU085   McHugh, Joseph; Raghunandan, K. (Verf.); IIA-USA (Hrsg)
Hiring & Firing
The Chief Internal Auditor 		  Internal Auditor   8
1994		   IIA-USA  
  IU088   Noxon, Lawrence A. (Verf.), IIA-USA (Hrsg.)
Job Security
   Internal Auditor   8
1994		   IIA-USA  
  IU087   Gibbs, Jeff; Courtemanche, Gil (Verf.); IIA-USA (Hrsg.)
Inside Outsourcing
   Internal Auditor   8
1994		   IIA-USA  
  iu550   Richards, Dave (Verf.)
Envisioning our Future
   Internal Auditor   8
2001		   The Institute of Internal Auditors  
  it152   Thomas, William C. and Clements, Curtis E. (Verf.)
The Internal Auditor's Role in the Detection and Prevention of Fraud
A Post-SAS No. 82 Analysis 		  Internal Auditing   7-8
2002		   Warren, Gorham & Lamont RIA  
  it154   Sinason, David H. (Verf.)
Finding an Effective Audit Project Manager
   Internal Auditing   7-8
2002		   Warren, Gorham & Lamont RIA  
  it157   Dubinsky, Joan E. (Verf.)
Business Ethics: A Set of Practical Tools
   Internal Auditing   7-8
2002		   Warren, Gorham & Lamont RIA  
  IA134   Selim, Georges, Woodward, Sally (Verf.); IIA-UK (Hrsg.)
The stress busters: health and stress management at work
   Internal Auditing   7/8
1994		   IIA-UK  
  IA136   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
How does it work?
   Internal Auditing   7/8
1994		   IIA-UK  
  IA041   Scott, Mike (Verf.), IIA-UK (Hrsg.)
Personnel recruitment in Benefits Agency audit
   Internal Auditing   7/8
1993		   IIA - UK  
  IA208   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Job Security
   Internal Auditing   7/8
1995		   Progressive Printing Ltd.; IIA-UK  
  IA131   Melville, Rob (Verf.); IIA-UK (Hrsg.)
When satisfaction means quality
   Internal Auditing   7/8
1994		   IIA-UK  
  IA130   Syed, Abbas (Verf.); IIA-UK (Hrsg.)
Contemporary internal auditor education
   Internal Auditing   7/8
1994		   IIA-UK  
  ia1117   Street, Laura (Verf.)
Time to get qualified
There's never been a more important time to show employers you are serious about your internal audit career.		   Internal Auditing   7
2009		   Warrens Midland plc.  
  ia953   Hodge, Neil (Verf.)
The heart of ethics
An influential new report puts internal audit at the heart of any effort to improve business ethics		   Internal Auditing   7
2008		   The Institute of Internal Auditors  
  iu1147   Anderson, Christ and Sedatole (Verf.)
Risky Business
A new survey of internal auditors finds that trust and internal controls are core attributes of effective strategic collaborations		   Internal Auditor   7
2007		   The Institute of Internal Auditors  
  ia699   Fitzpatrick, Liam (Verf.)
Ethical Standards
   Internal Auditing   7
2000		   AS Advertising  
  ia695   Ridley, Jeffrey (Verf.)
Internal Auditors are Ambassadors
   Internal Auditing   7
2000		   AS Advertising  
  ia690   Woods, David (Verf.)
Using the Myers Briggs Type Indicators in Recruitment
Personality characteristics, it is asserted, provide a reliable indicator of performance in specific roles, whilst research also indicates		   Internal Auditing   7
2000		   AS Advertising  
  IA317   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Surviving the 1990s
   Internal Auditing 7/96   7
1996		   Progressive Printing (UK) Ltd.  
  iu1086   Oxner, Tom u. Exner, Karen (Verf.)
Boom Time For Internal Audit Professionals
Thanks to the profession's growing stature, internal auditors are enyoxing higher salaries and greater career opportunities, The IIA's		   Internal Auditor   6
2006		   The Institute of Internal Auditors  
  zi988   Schade, Catarina (Verf.)
Personalentwicklung fĂĽr Interne Revisoren
   ZIR   6
2005		   Erich Schmidt Verlag  
  iu1210   Dounis, Nikolaos P. (Verf.)
The Auditor's Role in Mergers and Acquisitions
Companies often underestimate the importance of risk management during the M&A process		   Internal Auditor   6
2008		   The Institute of Internal Auditors  
  iu1207   Pryal, Michael (Verf.)
A Broader Array of Skills
After years of narrowly focused compliance work, many audit departments are seeing a shift in priorities and a new set of skill requirements		   Internal Auditor   6
2008		   The Institute of Internal Auditors  
  ia888   Piper, Arthur (Verf.)
Woman's wolrd?
Just under half of internal auditors are women, but do they enjoy equal status and rights with their male peers?		   Internal Auditing & Business Risk   6
2006		   Warners Midland plc.  
  ia922   Baker, Neil (Verf.)
What happened to QiCA?
The Insitute`s decision to suspend QiCA, ist qualification for computer auditors, has confused and angered many members,		   Internal Auditing & Business Risk   6
2007		   Warrners Middland plc.  
  ia440   Simpson, Adrian (Verf.)
Salary expectations
   Internal Auditing   6
1998		   AS Advertising  
  ia755   Institut (Verf.)
Getting the balance right
   Internal Auditing   6
2001		   AS Advertising  
  IA308   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
Shop talk
   Internal Auditing 6/96   6
1996		   Progressive Printing (UK) Ltd.  
  iu691   Oxner, Tom and Oxner, Karen (Verf.)
A Good Time to be an Internal Auditor
With more education, increased salaries, and growing prominence, most internal auditors responding to The IIA's 2004		   Internal Auditor   6
2004		   The Institute of Internal Auditors  
  IU073   Oxner, Thomas H., Kusel, Jimie (Verf.), IIA-USA (Hrsg.)
The 1994 Job Market
   Internal Auditor   6
1994		   IIA-USA  
  iu587   Barrier, Michael (Verf.)
The Compensation Balance
Should directors be paid in cash or stock? Should it be tied to how well the company performs?		   Internal Auditor   6
2002		   The Institute of Internal Auditors  
  iu586   White, Scott D. and Fuller, Walter H. (Verf.)
Managing a Student Internship
Auditors looking to hire temporary help may want to consider their local college or university as a source of potential candidates		   Internal Auditor   6
2002		   The Institute of Internal Auditors  
  iu683   Bauer, Christopher (Verf.)
An Ethics Self-exam
Ethical compliance is not just an issue for external review; auditors must look inward to ensure their own integrity is not compromised		   Internal Auditor   6
2004		   The Insitut of Internal Auditors  
  IU238   Robertson, Kenda (Verf.)
The Red Ribbon
The CIA programm enters a new era 		  Internal Auditor 6/1997   6
1997		   IIA (USA)  
  IU239   Peterson, Bonita K.; Reider, Barbara P. (Verf.)
Passing the CIA Exam
Insights from CIA Gold Medal and Certificate of Excellence winners 		  Internal Auditor 6/1997   6
1997		   IIA (USA)  
  IU179   Harrington, Shepard (Verf.), IIA-USA (Hrsg.)
Career strategies for turbulent times
   Internal Auditor   6
1996		   IIA-USA  
  it150   Afterman, Allan B. (Verf.)
The Enron Debacle: Casting a Shadow over U.S. Accounting
and Auditing Standards 		  Internal Auditing   5-6
2002		   Warren, Gorham & Lamont RIA  
  it147   Rezaee, Zabihollah (Verf.)
Internal Auditors' Roles in the Prevention, Detectio, and Correction
   Internal Auditing   5-6
2002		   Warren, Gorham & Lamont RIA  
  it66   Burnaby, Priscilla A. and Klein, Lawrence (Verf.)
Internal Auditors' Changing Roles
   Internal Auditing   5-6
2000		   Warren, Gorham & Lamont RIA  
  it67   Cerullo, Michael J. and Cerullo, Virginia (Verf.)
The Internal Auditor's Role in Developing and Implementing
Enterprise Resource Planning Systems 		  Internal Auditing   5-6
2000		   Warren, Groham & Lamont/RIA  
  it109   Tidrick, Donald E. (Verf.)
The Revised SEC Auditor Independence Rule
   Internal Auditing   5/6
2001		   Warren, Gorham & Lamont Group  
  it112   Zeune, Gary (Verf.)
Are you teaching your employees to steal?
   Internal Auditing   5/6
2001		   Warren, Gorham & Lamont Group  
  ZI731   AK Revision des Personal-u. Sozialwesens (Verf.)
Prüfung der Personalabgänge und Kapazitätenanpassung
   ZIR 5/96 , Fortsetzung aus 4/96   5
1996		   Erich Schmidt Verlag  
  st855   Sauter, Roland (Verf.)
Das Zusammenwirken von Prüfer und Aufsichtsbehörde
Grundlagen und Umsetzung der gesetzlichen Aufgabenteilung 		  Schweizer Treuhänder 5/2000   5
2000		   Sihl AG  
  zi894   Dörries, Klaus (Verf.)
Revision des Wissensmanagements
   ZIR   5
2002		   Erich Schmidt Verlag  
  st981   Knecht, Jörg (Verf.)
Netzwerke machen Berater erfolgreicher
Komplexe Anforderungen - zukunftgerichtete Lösungen 		  Der Schweizer Treuhänder   5
2003		   Sihl AG  
  zi896   Germer, Aaron (Verf.)
Die Interne Revision als Informationsmanager
   ZIR   5
2002		   Erich Schmidt Verlag  
  zi900   Beide-Augenzu, Wolfgang (Verf.)
Aus dem Tagebuch eines Internen Revisors
   ZIR   5
2002		   Erich Schmidt Verlag  
  ia1018   Hodge, Neil (Verf.)
Gathering momentum
The Institute's campaign to achieve chartered status to give the profession wider recognition is steaming ahead		   Internal Auditing   5
2009		   Warners Midland plc.  
  ia951   Brodie, Duncan (Verf.)
Taking the high road
So you want to get to the top? Career coach Duncan Brodie stets out the key challenges for internal audit leaders and the skills needed		   Internal Auditing   5
2008		   The Institute of Internal Auditors  
  zi1115   Schmelter, Heinrich (Verf.)
Interner Revisor - Generalist oder Spezialist
   ZIR   5
2009		   Erich Schmidt Verlag  
  ia1051   Brodie, Duncan (Verf.)
Creating winning teams
One of the main foundations for a good internal audit function is teamwork. But some teams work better together than others		   Internal Auditing & Business Risk   5
2007		   Warners Midland plc.  
  IA040   Robson, Paul (Verf.), IIA-UK (Hrsg.)
Employment at the department
   Internal Auditing   5
1993		   IIA-UK  
  ia674   Lambourn, Ray (Verf.)
One for all
Outsourcing of building societies' internal audit function 		  Internal Auditing   5
2000		   AS Advertising  
  IA122   Lower, Martin (Verf.); IIA-UK (Hrsg.)
Internal audit - the learning experience
   Internal Auditing   5
1994		   IIA-UK  
  IA121   Selim, Georges; Woodward, Sally (Verf.); IIA-UK (Hrsg.)
Stress: the spice of life or the kiss of death?
   Internal Auditing   5
1994		   IIA-UK  
  IA120   Guest, Mark (Verf.); IIA-UK (Hrsg.)
The right person for the job?
   Internal Auditing   5
1994		   IIA-UK  
  IA198   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
Status of Internal Audit
   Internal Auditing   5
1995		   IIA-UK  
  IA039   Hatch, Judith (Verf.); IIA-UK (Hrsg.)
Internal auditing - a wise career move?
   Internal Auditing   5
1993		   IIA-UK  
  IA037   Wade, Keith (Verf.); IIA-UK (Hrsg.)
Perfection personified
   Internal Auditing   5
1993		   IIA-UK  
  IU176   Thomas Oxner; Jimie Kusel (Verf.), IIA-USA (Hrsg.)
Trends in the Job Market
   Internal Auditor   5
1996		   IIA-USA  
  zi865   Reinecke, Peemöller u. Keller (Verf.)
Certified Internal Auditor (CIA) - auch bald in Deutschland!
   ZIR   4/97
1997		   Erich Schmidt Verlag  
  ZI566   GrĂĽnwaldt, Heinz
Anforderungsprofil fĂĽr DV-Revisoren
   ZIR   4/
1989		   Erich Schmidt Verlag  
  ZI249   MĂĽller, Otto
Die Ausbildung der Revisoren in Deutschland
   ZIR   4/
1976		   Erich Schmidt Verlag  
  zi959   Warncke, Markus (Verf.)
Refepflicht des AbschlussprĂĽfers -Redepflicht auch fĂĽr die IR
Diskussion 		  ZIR   4
2004		   Erich Schmidt Verlag  
  ZI728   AK Revision des Personal-u. Sozialwesens (Verf.)
Prüfung der Personalabgänge und Kapazitätsanpassung
   ZIR 4/96   4
1996		   Erich Schmidt Verlag  
  ZI679   Spanring, Karl
Aus der Weiterbildungspraxis der Internen Revision
Revisionsmarketing - Strategien und Konzepte zur Ver- besserung von Image und Stellenwert der Revision ...		   ZIR 4/94   4
1994		   Erich Schmidt Verlag  
  ia942   Bruce, Eric (Verf.)
Examining the Numbers
Internal auditors can provide enhanced value to the organization by brushing up on their financial statement analysis skills		   Internal Auditor   4
2008		   The Institute of Internal Auditors  
  zi1108   Heydemann, Norbert (Verf.)
Datenanalysen? Ja, bitte.
Ein Plädoyer aus der Praxissicht 		  ZIR   4
2009		   Erich Schmidt Verlag  
  ia814   Simpson, Adrian (Verf.)
Never had it so good?
The current economic climate is fuelling demand for internal audit staff. But that is revealing structural weaknesses in the profession's ability		   Internal Auditing & Business Risk   4
2005		   Smith de Wint  
  ia813   Pulham, Adrian (Verf.)
Gaining a competitive edge
The employment market is becoming increasingly competitive for internal auditors.		   Internal Auditing & Business Risk   4
2005		   Smith de Wint  
  ia812   Piper, Arthur (Verf.)
Fighting fit
The profession is going through a rapid period of growth, but heads of internal audit are struggling to find the right staff.		   Internal Auditing & Business Risk   4
2005		   Smith de Wint  
  IA366   Simpson, Adrian (Verf.)
Auditors for hire
Whether as a career choice or as a stopgap between jobs 		  Internal Auditing 4/1997   4
1997		   Institute of Internal Auditors (UK)  
  iu681   Applegate, Dennis (Verf.)
Training New Auditors
The demands of modern auditing have raised the performance bar for new practitioners. A comprehensive, multi-tiered training framework		   Internal Auditor   4
2004		   The Institute of Internal Auditors  
  iu682   Ferenczy, Jerald (Verf.)
The Privilege of Internal Auditing
The insurance industry is leading the way in obtaining privileged communications status for audit work		   Internal Auditor   4
2004		   The Institute of Internal Auditors  
  iu536   Krreuze, Luqmani and Luqmani (Verf.)
Shades of Gray
Universal codes of ethics cannot be overlaid in every sector of the world or in every marks Internal auditors		   Internal Auditor   4
2001		   The Institute of Internal Auditors  
  iu496   Figg, Jonathan (Verf.)
Whistle blowing
   Internal Auditor   4
2000		   The Institute of Internal Auditors  
  iu579   Verschoor, Curtis C. (Verf.)
Reflections on the Audit Committee's Role
Recent events in the U.S. economy have organizations scrambling to ensure they have all the right pieces in place to avert financial disaster.		   Internal Auditor   4
2002		   The Institute of Internal Auditors  
  iu1011   Jackson, Russel A. (Verf.)
Role Play
Internal auditors differ in their opinions on just what part they should play in the implementation of their organization's enterprise risk management		   Internal Auditor   4
2005		   The Institute of Internal Auditors  
  iu582   Chadwick, William E. (Verf.)
Oh No! The Auditor is here
Internal auditors don't always receive the warmest reception from those outside the profession.		   Internal Auditor   4
2002		   The Institute of Internal Auditors  
  iu479   Ridley, Anthony J. (Verf.)
An Audit Committee Event Matrix
   Internal Auditor   4
2000		   The Institute of Internal Auditors  
  iu498   Bishop, Hermanson, Lapides, Rittenberg (Verf.)
The year of the audit committee
   Internal Auditor   4
2000		   The Instituts of Internal Auditors  
  IU017   Hartman, Bruce E. (Verf.); IIA-USA (Hrsg.)
Building a world class training program
An innovative approach to in-house technical training is strengthening staff professionalism		   Internal Auditor   4
1993		   IIA-USA  
  IU067   Nolen, William E. (Verf.), IIA-USA (Hrsg.)
Reading People
   Internal Auditor   4
1995		   IIA  
  it052   Ziegenfuss, Douglas E.(Verf.)
Revised Standards for Internal Auditors from the IIA
   Internal Auditing   3-4
2000		   Warren, Groham & Lamont RIA Group  
  it60   Ziegenfuss, Douglas E. (Verf.)
Revised Standards for Internal Auditors from the IIA
   Internal Auditing   3/4
2000		   Warren, Gorham & Lamont/RIA  
  it103   Coffin, Roger and Patilis, Christina (Verf.)
The Internal Auditors Role in Privacy
   Internal Auditing   3/4
2001		   Warren, Gorham & Lamont Group  
  ZI378   Hartmann, Hans-JĂĽrgen
Die innerbetriebliche Aus- und Weiterbildung des Internen
Revisors - dargestellt am Beispiel eines Kreditinstituts - 		  ZIR   3/
1981		   Erich Schmidt Verlag  
  ZI042   Ballmann, Wilhelm
Nachwuchskräfte für die Revisionsabteilung
Ein Problem heutiger Hochschulausbildung 		  ZIR   3/
1967		   Erich Schmidt Verlag  
  zi812   Janke, GĂĽnter (Verf.)
Ăśberwachung u.Beratung durch die IR erfordern
erfolgsorientierte Kommunikation 		  ZIR 3/2000   3
2000		   Erich Schmidt Verlag  
  zi817   Kliege, Helmut (Verf.)
Beispiel fĂĽr einen "Verhaltenskodex"
   ZIR 3/2000   3
2000		   Erich Schmidt Verlag  
  zi982   Beide-Augenzu, Wolfgang (Verf.)
Aus dem Tagebuch eines Internen Revisors
   ZIR   3
2005		   Erich Schmidt Verlag  
  ZI675   Schaer, Daniela und Hofmann, GĂĽnter
Aus der Weiterbildungs-Praxis der Internen Revision
SchulungsmaĂźnahmen in der Internen Revision durchfĂĽhren ... das kann (fast) jeder!		   ZIR 3/94   3
1994		   Erich Schmidt Verlag  
  ZI329   Sieben, GĂĽnter; Hunger, Joe (Verf.)
Das Berufsbild des Internen Revisors
   ZIR 3/79   3
1979		   Erich Schmidt Verlag  
  st1140   Steiner, Martin (Verf.)
Einsatz von COBIT fĂĽr Informatikrevisionen
Pragmatische Anwendung 		  Der Schweizer Treuhänder   3
2006		   Sihl AG  
  ia1184   Regan, David (Verf.)
Time to go?
The default retirement age will be abolished from next month. 		  Internal Auditing   3
2011		   Warrners Midland Inc.  
  IA113   Radford, Peter (Verf.), IIA-UK (Hrsg.)
Syllabus review - into the next millennium
   Internal Auditing   3
1994		   IIA-UK  
  IA358   Simpson, Adrian (Verf.)
Chasing the Money
   Internal Auditing 3/1997   3
1997		   Institute of Internal Auditors (UK)  
  ia657   Castillo, Paul and Smith, Gordon (Verf.)
15 Ways to Penetrate Your Network
   Internal Auditing   3
2000		   AS Advertising  
  ia653   Trumper, Ian and Dawson, Simon (Verf.)
Bob the builder strikes again
   Internal Auditing   3
2000		   AS Advertising  
  ST164   Stierli, Karl (Verf.)
EDV-Workshops - eine Revisionsmethode
   Der Schweizer Treuhänder, 62. Jahrgang, 3/1988   3
1988		   Buchdruckerei an der Sihl AG  
  ST249   Blattmann, Urs (Verf.)
Interne Revision: Qualität und Qualitätsverantwortung
   Der Schweizer Treuhänder, 65. Jahrgang, 3/1991   3
1991		   Buchdrukerei an der Sihl AG  
  ZI350   Heigl, Anton
Stand und Entwicklung der akademischen Ausbildung
im Bereich des PrĂĽfungswesens, dargestellt am Beispiel der Universität Erlangen-NĂĽrnberg		   ZIR   2/
1980		   Erich Schmidt Verlag  
  ZI325   Peterburs, Heinz
Der Beruf des Internen Revisors im Bankbetrieb
   ZIR   2/
1979		   Erich Schmidt Verlag  
  ZI554   Hofmann, Rolf
Bedeutung und Stellenwert eines Verhaltens- bzw.
Berufskodex fĂĽr Interne Revisoren 		  ZIR   2/
1989		   Erich Schmidt Verlag  
  ZI447   Blättchen, Wolfgang; Dorssemont, Jos
Die Certified Internal Auditor PrĂĽfung des
Amerikanischen Instituts fĂĽr Interne Revisoren - Anforderungen und Erwartungen -		   ZIR   2/
1984		   Erich Schmidt Verlag  
  ZI576   Hofmann, Rolf
PrĂĽforgane in den USA und in der Bundesrepublik
Deutschland 		  ZIR   2/
1990		   Erich Schmidt Verlag  
  ZI085   Heinicke, Arndt
Interne Revision und FĂĽhrungsnachwuchs
(Aus- und Weiterbildung von FĂĽhrungskräften durch die Interne Revision)		   ZIR 2/69   2/
1969		   Erich Schmidt Verlag  
  ZI015   Plehn, Martin
Ausbildung des Internen Revisors fĂĽr die
PrĂĽfung der elektronischen Datenverarbeitung 		  ZIR   2/
1966		   Erich Schmidt Verlag  
  ZI526   Fischer, Hans-JĂĽrgen (Verf.), DIIR (Hrsg.)
Ăśberlegungen zum Berufsbild "GeprĂĽfter Revisor"
   ZIR 2/1988   2
1988		   Erich Schmidt Verlag  
  zi881   Brand-NoĂ©, Christine (Verf.)
Zielvereinbarungen fĂĽr Mitarbeiter der Internen Revision
   ZIR   2
2002		   Erich Schmidt Verlag  
  ZI671   Schaer, Daniela und Hofmann, GĂĽnter
Aus der Weiterbildungs-Praxis der Internen Revision
SchulungsmaĂźnahmen in der Internen Revision durchfĂĽhren ... das kann (fast) jeder!		   ZIR 2/94   2
1994		   Erich Schmidt Verlag  
  ia864   Piper, Arthur (Verf.)
Pushing for change
The relationship between internal audit and audit committees has been in the spotlight since the corporate disasters of 2002		   Internal Auditing & Business Risk   2
2006		   Warners Midland plc  
  zi915   Stahl, Wolfgang (Verf.)
Vermittlung von Arbeitnehmern durch Personalservice-Agenturen
   ZIR   2
2003		   Erich Schmidt Verlag  
  zi1059   Ruud, Reichert u. Arn (Verf.)
Karrierewege u. Gehaltsstrukturen in der Internen Revision
Teilergebnisse einer Umfrage in der Schweiz mit Schwerpunkt auf der Bankenbranche		   ZIR   2
2008		   Erich Schmidt Verlag  
  iu1166   Baker, Neil (Verf.)
A Renewed Framework
The IIA's revised practices guidance offers greater clarity for practitioners and numerous enhancements th The Institute's standards-setting		   Internal Auditor   2
2009		   The Institute of Internal Auditors  
  iu1163   Jackson, Russell A. (Verf.)
Keeping Greed at Bay
Attention to the potential for executive misbehavior can help thwart unethical acts and provide substantial benefits to the organizations's		   Internal Auditor   2
2009		   The Institute of Internal Auditors  
  ia990   Cain, Jackie (Verf.)
A new standard
The global internal audit profession has just published an exposure draft setting out important changes to the International Standards		   Internal Auditing & Business Risk   2
2008		   Warners Midland plc.  
  ia1033   Hodge, Neil (Verf.)
Meeting the people challenge
The heavy demand for internal auditors is creating recruitment and retention headaches for many organisations.		   Internal Auditing & Business Rsik   2
2007		   Warners Midland plc.  
  ia1175   Dando, Nicole (Verf.)
Hypocritical oaths?
It shouldn't take a disaster to make boards realise that their organisation's ethical values are observed mainly on paper		   Internal Auditing   2
2011		   Warners Midland Inc.  
  ia1176   Brodie, Duncan (Verf.)
Take control of your career
Management coach Duncan Brodie shares some tips on how to create a long-term career plan		   Internal Auditing   2
2011		   Warners Midland Inc.  
  IA006   Institute of Internal Auditors (UK); Marsden, Graham
All Change in Education
Internal Audit in Further Education 		  Internal Auditing   2
1993		   IIA-UK  
  IA638   Weiner, Debra (Verf.)
Ethical Concerns and Reputation Risk Management
   Internal Auditing   2
2000		   AS Advertising  
  IA178   Wooden, Terry (Verf.); IIA-UK (Hrsg.)
Internal audit - a career or career development?
   Internal Auditing   2
1995		   IIA-UK  
  IA277   Pearce,Selim,Black, Acher, Vinten (Verf.);IIA-UK (Hrsg)
A role for the next millennium
   Internal Auditing   2
1996		   IIA-UK  
  IA099   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
When equal means better
   Internal Auditing   2
1994		   IIA-UK  
  iu613   Blank, Dennis (Verf.)
A Matter of Ethics
In organizations where honesty and integrity rule, it is easy for employees to resist the many tempations today's business world offers		   Internal Auditor   2
2003		   The Institute of Internal Auditors  
  iu612   Urbancic, Frank R. (Verf.)
Intention Is Key
Auditors need to be resourceful an innovative in their investigation of transactions with related parties		   Internal Auditor   2
2003		   The Institute of Internal Auditors  
  iu1006   Espersen, Donald (Verf.)
Assessing the People Process
Walking through an organization's people value chain can give internal auditors a fresh perspective on the human resources department		   Internal Auditor   2
2005		   The Institute of Internal Auditors  
  iu668   Jacka, Michael (Verf.)
On The Lighter Side Auditors Anonymous
   Internal Auditor   2
2004		   The Institute of Internal Auditors  
  iu576   Hubbard, Larry D. (Verf.)
The Importance of Ethics
At a time when companies are conducting business at the speed of thought, it is prudent for internal auditors to keep risk management		   Internal Auditor   2
2002		   The Institute of Internal Auditors  
  iu531   Parker, Xenia Ley (Verf.)
Understanding Risk
Internal auditors who understand the threats to a company's information security - and their likely consequences - can confidently discuss		   Internal Auditor   2
2001		   The Institute of Internal Auditors  
  IU217   Baker, Jack D.; Hanson, Randall K. (Verf.)
The "Holding Out" Issue
If an internal auditor passes the CPA exam, shouldn`t he or she 		  Internal Auditor 2/1997   2
1997		   IIA (USA)  
  IU011   Vinten, Gerald; Stanford Sharon (Verf.), IIA-USA
The New Common Professional Knowledge
two opinions 		  Internal Auditor   2
1993		   IIA-USA  
  ZI264   Hengst, Franz-Josef
Das Berufsbild des Internen Revisors
   ZIR   1a/
1977		   Erich Schmidt Verlag  
  ST677   Peyrollaz, Jean (Verf.)
De la théorie á la pratique
   Schweizer Treuhänder   1-2
1995		   Buchdruckerei a/d Sihl AG  
  st1069   Häfeli, Rudolf (Verf.)
Die Angst vor dem Revisor
   Der Schweizer Treuhänder   1-2
2005		   Sihl AG  
  ST247   Tschopp, Felix (Verf.)
Audit simulation - Revisionsausbildung an der HSG -
   Der Schweizer Treuhänder, 65. Jahrgang, 1-2/1991   1-2
1991		   Buchdruckerei an der Sihl AG  
  it91   Urbancic, Frank R. (Verf.)
A New Perspective on the Code of Ethics for Internal Auditors
   Internal Auditing   1-2
2001		   Warren, Gorham & Lamonte/Group  
  ST248   Schultz, GĂĽnther (Verf.)
Konsequenzen der 8. EG-Richtlinie fĂĽr den Schweizer
Berufsstand 		  Der Schweizer Treuhänder, 65. Jahrgang, 3/1991   1-2
1991		   Buchdruckerei an der Sihl AG  
  ST667   Siegrist, Walter (Verf.)
La formation en matière de révision et plus particu-
liĂ©rement en rĂ©vision interne 		  Schweizer Treuhänder 12/1994   12
1994		   Buchdruckerei a/d Sihl AG  
  st842   Benischke, Erich u. Eberhardt, Claude (Verf.)
Human Resources in der IR unter dem Qualitätsaspekt
Veränderungen im Umfeld der IR prägen die Anforderungen an die Human Resources		   Schweizer Treuhänder 12/1999   12
1999		   Sihl AG  
  st841   Pfyffer, Hans-Ulrich (Verf.)
CIA (Certified Internal Auditor) - der "diplomierte" Interne Revisor
Eine international anerkannte BerufsprĂĽfung 		  Schweizer Treuhänder 12/1999   12
1999		   Sihl AG  
  ia1133   ITAC (Verf.)
New technology, new skills
The Institute's new IT Auditing Certificate is designed to give qualified internal auditors deep insights into risks associated		   Internal Auditing   12
2009		   Warrens Midland plc.  
  IA1137   Thomas Mischo (Verf.)
Can internal auditors be trusted?
In the fallout from the current financial crisis, internal auditors are questioning their role and purpose.		   Internal Auditing   12
2010		   Warrens Midland plc.  
  ia1004   Chambers, Andrew (Verf.)
Bring on the Super Auditors
Only a rethink of internal auditing, and a new cadre of elite professional, can provide the kind of assurance boards need after the recent		   Internal Auditing   12
2008		   Warners Midland plc.  
  iu1251   Baker, Neil (Verf.)
Tomorrow's Internal Auditor
   Internal Auditor   12
2007		   The Institute of Internal Auditors  
  iu1250   Jackson, Russell (Verf.)
Today's Internal Auditor
   Internal Auditor   12
2007		   The Institute of Internal Auditors  
  ia733   Baker, Neil (Verf.)
Audit Kingpin
Graham Sheppard is BT to the core - and proud of it 		  Internal Auditing   12
2000		   AS Advertising  
  ia731   Hodge, Neil (Verf.)
Inside out?
   Internal Auditing   12
2000		   AS Advertising  
  IA268   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
Picking the winners
   Internal Auditing   12
1995		   IIA-UK  
  IA253   Bruce, Robert (Verf.); IIA-UK (Hrsg.)
The Outsourcing paradox
   Internal Auditing   12
1995		   IIA-UK  
  IA078   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Internal Audit in education
   Internal Auditing   12
1993		   IIA-UK  
  IA328   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
No need to fear the rise and rise of the big six
   Internal Auditing   12
1996		   IIA-UK  
  iu275   Sawyer, Lawrence and Vinten, Gerald (Verf.)
The manager and the internal auditor
   Internal Auditor   12
1997		   The Institute of Internal Auditor  
  iu461   Rion, Michael and Gebing, Robert K. (Verf.)
Doing The Right Things
Ethical environments, which are likely to be driven by shared commitment rather than by intimidation, actually enhance compliance and create		   Internal Auditor 12/1999   12
1999		   The Institute of Internal Auditors  
  iu460   Eliason, Micael J. (Verf.)
Compliance Plus Integrity
In building and maintaining ethical environments, achieving compliance is only half the battle;integrity must be an equal partner		   Internal Auditor   12
1999		   The Institute of Internal Auditors  
  IU107   Novin, Adel M.; Pearson, Michael A. (Verf.), IIA-USA
Educating Internal Auditors
   Internal Auditor   12
1994		   IIA-USA  
  IU104   Kattackal, Rose J. (Verf.), IIA-USA (Hrsg.)
Plugging in to Computer-based Training
   Internal Auditor   12
1994		   IIA-USA  
  iu608   McCall, Sam M. (Verf.)
The Auditor as Conultant
Careful planning is required as audit practitioners transition toward a broader orientation and expanded role in the organization		   Internal Auditor   12
2002		   The Institute of Internal Auditors  
  iu609   McElveen, Mary (Verf.)
New Rules Nuw Chalenges
From internal auditors to CEOs, the Sarbanes-Oxlex Act is affecting employees at many levels.		   Internal Auditor   12
2002		   The Institute of Internal Auditors  
  iu657   Jennings, Marianne M. (Verf.)
The Critical Role Of Ethics
Recent history has shown that when individual ethics are compromised, corporate ethics fail and financial disaster is not far behind		   Internal Auditor   12
2003		   The Institute of Internal Auditorsf  
  iu656   Marks, Norman (Verf.)
Training The Audit Committee
Because internal auditors maust stay current on trends, legislation, regulations, and risk management, they are the ideal organizational		   Internal Auditor   12
2003		   The Institute of Internal Auditors  
  it163   Eighme, Jan E. und Cashell, James D. (Verf.)
Internal Auditors' Roles in Overcoming the Financial Reporting Crisis
   Internal Auditing   11-12
2002		   Warren, Gorham & Lamont RIA  
  st1173   Luterbacher, Thierry (Verf.)
Versicherung und Revisorenhaftung
Aspekte zur vorgeschlagenen Haftbeschränkung 		  Der Schweizer Treuhänder   11
2006		   Sihl AG  
  ia909   Panton, Marcus (Verf.)
Relocation, Relocation
Careers in internal audit involve increasing opportunities to work and live outside the UK, so wath benefit does this hold for a nation inherently		   Internal Auditing & Business Risk   11
2006		   Warners Midland plc.  
  ia987   Nicholson, Francis (Verf.)
Developing CPD
The Institute has finished the first stage of consultation on ist plans to adopt a more structured appriach to CPD.		   Internal Auditing & Business Risk   11
2008		   Warners Midland plc.  
  ia1165   Massy, Jane (Verf.)
Brain drain
Many organisations spend hug sums of money on training, but without adequate monitoring, it's just money down the drain		   Internal Auditing   11
2010		   Warners Midland Inc.  
  ia1168   Feary, Simon (Verf.)
A question of quality
Internal auditors and quality improvement professionals should work together		   Internal Auditing   11
2010		   Warners Midland Inc.  
  IA153   Vinten, Gerald (Verf.); IIA-UK (Hrsg.)
Professional ethics education in the classroom
   Internal Auditing   11
1994		   IIA-UK  
  IA069   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Salaris - part II
   Internal Auditing   11
1993		   IIA-UK  
  IA252   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
Age Equals Experience
   Internal Auditing   11
1995		   IIA-UK  
  IA160   Harland, Edwin (Verf.); IIA-UK (Hrsg.)
Stop recruiting fraudsters!
   Internal Auditing   11
1994		   IIA-UK  
  ia619   Foggon, Keith (Verf.)
The Artificial Auditor
   Internal Auditing   11
1999		   AS Advertising  
  ia724   Mehrere Verfasser
Weak links in the supply chain
   Internal Auditing   11
2000		   Advertising  
  ST272   Schultz, GĂĽnther (Verf.)
Fachliche Qualifikation und Unabhängigkeit der Revision
   Der Schweizer Treuhänder, 65. Jahrgang, 11/1991   11
1991		   Buchdruckerei an der Sihl AG  
  iu1262   McDonald, Paul (Verf.)
The Multigenerational Workforce
Audit departments can leveragethe varied talents of different age segments in today's workplace, while avoiding the potential		   Internal Auditor   10
2008		   The Institute of Internal Auditors  
  iu1167   Rife, Randal (Verf.)
Planning for Success
Audit effectiveness often hinges on work done prior to the engegement. 		  Internal Auditor   10
2006		   The Institute of Internal Auditors  
  ia1155   Piper, Arthur (Verf.)
De-Commissioned
The government unexpectedly announced this summer that the Audit Commission would be dismentled.		   Internal Auditing Inc.   10
2010		   Warners Midland Inc.  
  IA046   Vinten, Gerald (Verf.); IIA-UK (Hrsg.)
Internal audit education - life in the fast lane
   Internal Auditing   10
1993		   IIA-UK  
  IA047   Hall, Eric (Verf.); IIA-UK (Hrsg.)
Opening the way with NVQs
   Internal Auditing   10
1993		   IIA-UK  
  IA048   Miller, Betty (Verf.); IIA-UK (Hrsg.)
Integrating the auditors into EDP
   Internal Auditing   10
1993		   IIA-UK  
  IA049   Rotherham, Susan (Verf.), IIA-UK (Hrsg.)
Can you audit training and development?
   Internal Auditing   10
1993		   IIA-UK  
  IA150   Wheeler, James (Verf.); IIA-UK (Hrsg.)
Rise to the challenge
   Internal Auditing   10
1994		   IIA-UK  
  IA056   Simpson, Adrian (Verf.); IIA-UK
How much are YOU worth
   Internal Auditing   10
1993		   IIA-UK  
  ST072   Dober, Willi (Verf.)
Revisor sein - Revisor bleiben
   Der Schweizer Treuhänder, 57. Jahrgang, 10/1983   10
1983		   Buchdruckerei an der Sihl AG  
  iu512   Miller, Leah (Verf.)
The Looking Glass
   Internal Auditor   10
2000		   The Institute of Internal Auditors  
  IU044   Metz, Mary S. (Verf.); IIA-USA (Hrsg.)
Inside the Audit Committee
   Internal Auditor   10
1993		   Internal Auditor  
  IU046   Albrecht, Steve; Stice, James; Stocks, Kevin (Verf.)
What Do Internal Auditors Need to Know?
   Internal Auditor   10
1993		   Internal Auditor  
  iu488   Zhang, Charles (Verf.)
A Check-up for Your Charter
   Internal Auditor   10
1999		   Institut of Internal Auditors  
  iu560   Messmer, Max (Verf.)
Capitalizing on Corporate Culture
   Internal Auditor   10
2001		   The Institute of Internal Auditors  
  iu561   Campbell, Diane Sears (Verf.)
Training as a Retention Tool
   Internal Auditor   10
2001		   The Institute of Internal Auditors  
  IU097   Haisten, Dennis (Verf.), IIA-USA (Hrsg.)
Working with the Hearing-Impaired Auditor
   Internal Auditor   10
1994		   IIA-USA  
  IU098   Kimmell, Dennis Lee; Kreiser, Larry A. (Verf.); IIA-USA
The Private Lives of Internal Auditors
   Internal Auditor   10
1994		   IIA-USA  
  IU100   Capuder, Lawrence F.M. (Verf.), IIA-USA (Hrsg.)
Write to the Top!
   Internal Auditor   10
1994		   IIA-USA  
  iu977   Jackson, Russell A. (Verf.)
Principles versus Rules
Experts have long disagreed over the best way to ensure effective governance. And, although the debate continues, several areas of consensus		   Internal Auditor   10
2004		   The Institute of Internal Auditors  
  iu555   Campbell, Diane Sears (Verf.)
Training as a Retention Tool
   Internal Auditor   10
2001		   The Institute of Internal Auditors  
  IU103   Cuzzetto, Charles E. (Verf.), IIA-USA (Hrsg.)
Lean, Mean, Auditing Machines
   Internal Auditor   10
1994		   IIA-USA  
  iu1038   Childers, David (Verf.)
Ethics as a Strategy
Successful ethics programs consist of a process that incorporates analysis of outcomes and continual improvement		   Internal Auditor   10
2005		   The Institute of Internal Auditors  
  it003   Akers, Michael D. and Giacomino, Don E. (Verf.)
Personal Values Of Certified Internal Auditors
   Internal Auditing   1/2
1999		   Warren, Gorham & Lamont  
  ZI549   Peemöller, Volker; Schmid, Reinhold; Meister, Uwe
Das Berufsbild des Internen Revisors - Eine Auswertung
von Stellenanzeigen der Jahre 1985 bis 1987 		  ZIR   1/
1989		   Erich Schmidt Verlag  
  ZI079   Plehn, Martin
Ausbildung des Internen Revisors fĂĽr die Revision der
elektronischen Datenverarbeitung 		  ZIR 1/69   1/
1969		   Erich Schmidt Verlag  
  ZI054   Hoppe, GĂĽnter
PersonalfĂĽhrung in der Revisionsabteilung
   ZIR   1/
1968		   Erich Schmidt Verlag  
  ZI568   Witt, Frank-JĂĽrgen
Assessments fĂĽr die Interne Revision -
Baustein des Personalmanagements 		  ZIR   1/
1990		   Erich Schmidt Verlag  
  ZI003   Gutenberg, Erich
Der Diplom-Kaufmann als Revisor - Ausbildungsprinzipien
der Universität und Interne Revision als praktisches Training fĂĽr FĂĽhrungskräfte der Wirtschaft		   ZIR   1/
1966		   Erich Schmidt Verlag  
  ZI341   Blohm, Hans
Akademische oder praktische Aus- und Weiterbildung
des Internen Revisors 		  ZIR   1/
1980		   Erich Schmidt Verlag  
  ZI416   Halek, Heinz Peter
Der Revisor als Berater und Verhandler
   ZIR   1/
1983		   Erich Schmidt Verlag  
  ZI462   WelĂź, Hans
Personalfragen der Internen Revision -
fachliche Anforderungen, Beschaffung, Aufstiegsmöglichkeiten		   ZIR   1/
1985		   Erich Schmidt Verlag  
  re29   Vossbein, Reinhard (Verf.)
Anforderungsprofil fĂĽr Auditoren - Parallelen fĂĽr Revisoren?
IT-sicherheitsrevision - wie kann qualifizierter Nachwuchs gewonnen/herangezogen werden?		   PRev-Revisionspraxis   1
2006		   Ottokar Schreiber Verlag GmbH  
  zi942   Kundinger, Peter (Verf.)
Wie hat sich das Berufsbild der Internen Revision verändert
   ZIR   1
2004		   Erich Schmidt Verlag  
  ZI663   Peemöller, Volker / Kaindl, GĂĽnter und Keller, Bernd
Das Fach PrĂĽfungswesen an deutschsprachigen Hoch-
schulen - unter besonderer BerĂĽcksichtigung der Internen Revision		   ZIR 1/94   1
1994		   Erich Schmidt Verlag  
  ZI617   IIR - Vorstand
Aus der Arbeit des IIR - Mitarbeiterentwicklung in der
Internen Revision 		  ZIR 1/92   1
1992		   Erich Schmidt Verlag  
  zi829   Hakelmacher, Sebastian (Verf.)
Der Revisionsmanager
   ZIR   1
2001		   Erich Schmidt Verlag  
  zi1096   Hahn, Ulrich (Verf.)
Die Internationalen Grundlagen fĂĽr die berufliche Praxis der Internen Revision 2009
Der Aufsatz stellt die wesentlichen Neuerungen der zum 1. Januar 2009 in Kraft tretenden Internationalen Grundlagen fĂĽr die berufl. Praxis der IR		   ZIR   1
2009		   Erich Schmidt Verlag  
  zi1058   Magnus, Marcel (Verf.)
Client Auditor Feedback - ein Instrument mit unerwĂĽnschten Nebenwirkungen?
   ZIR   1
2008		   Erich Schmidt Verlag  
  ia935   Almond, Ruth (Verf.)
Ticket to Success
Ever fancy taking a couple of years abroad? Ruth Amond says that it could be both a welcome break and a strong career move		   Internal Auditing & Business Risk   1
2008		   Warners Midland plc.  
  IA275   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
New year, new career ?
   Internal Auditing   1
1996		   IIA-UK  
  IA090   Simpson, Adrian (Verf.), IIA-UK (Hrsg.)
Out of recession, into ...?
   Internal Auditing   1
1994		   IIA-UK  
  IA333   Yamey, Anthea (Verf.), IIA-UK (Hrsg.)
Projecting a professional image
A new look for the New Year? 		  Internal Auditing   1
1997		   IIA-UK  
  IA334   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Supply and Demand
   Internal Auditing   1
1997		   IIA-UK  
  IA173   Simpson, Adrian (Verf.); IIA-UK (Hrsg.)
Improvement at a price
   Internal Auditing   1
1995		   IIA-UK  
  ia860   Baker, Neil (Verf.)
Tougher at the top
What does it take to be an effective head of internal audit? 		  Internal Auditing & Business Risk   1
2006		   Warens Midland plc.  
  ia738   Sparks, Alex (Verf.)
The personal touch
Building credibility can be tough, especially for younger auditors 		  Internal Auditing   1
2001		   AS Advertising  
  re1   Wildensee, Christoph (Verf.)
Professionalisierung in der IR: Kompetenzkontinuität durch Zertifizierungen
   Revison   1
2005		   Ottokar Schreiber Verlag  
  IA1192   Brodie, Duncan (Verf.)
Getting more done
Duncan Brodie offers advice how internal auditors can become more effective - as a team and as individuals		   Internal Auditing   7
2011		   Warners Midland Inc.  
  RE44   Haub, Frank (Verf.)
Wann ist ein Revisor erfolgreich
   Prev   1
2007		   Ottokar Schreiber GmbH  
  fö45   Arn, Andri
Karrierewege der Internen Auditoren - Eine empirische Analyse in der Schweiz
   Förderpreis  
2006		    
  ae2   IIA
Reaching Out
The IIA is building a bridge between The Institute and government auditors with a new membership program tailored to their needs		   Englische Artikel  
2007		   The Institute of Internal Auditors  
  IR582   Galloway, David (Hrsg.)
Internal Auditing: A Guide for the New Auditor
    
2010		   The IIA Research Foundation  
  FĂ–96   Maruck, Annemarie
Die Entwicklung des Berufsbildes Revisor
Eine empirische Untersuchung zum aktuellen Entwicklungsstand des kaufmännischen Revisors in Deutschland		    
2014		    
  ir441   Kaplan, Jim
The Auditor's Guide to Internet Resources
    
2000		   The Institute of Internal Auditors  
  ir454   Wilson, James A. and Wood, Donna J.
Stress and Mental Health in Internal Auditing
    
1989		   The Institute of Internal Auditors  
  ir456   The Institute of Internal Auditors
Standards for the Professional Practice of Internal Auditing
Statements of Responsibilities of Internal Auditing Code of Ethics		    
1995		   The Institute of Internal Auditors  
  AE32   The Institute of Internal Auditors
What does it take to be a professional?
Professionalism does not occur overnight. Rather, it is a process that evoves out of focused commitment and dedication ….		   Artikel  
0		    
  AE30   The Institute of Internal Auditors - UK and Ireland
Internal auditing standards - why they matter
   Artikel  
0		    
  AE29   The Institute of Internal Auditors IIA
Internal Auditing's Role in Sections 302 and 404 of the U.S. Sarbanes-Oxley-Act of 2002
   Artikel  
2004		    
  cia31   The Institute of Internal Auditors (USA)
Certified Internal Auditor Examination November 1996
Questions and Suggested Solutions 		   
1997		   The Institute of Internal Auditors  
  cia30   Institute of Internal Auditors
The Certified Internal Auditor
Model Exam 2000 		   
2000		   The Institute of Internal Auditor  
  cia29   MicroMash
Software
CIA 		   
1996		   MicroMash  
  ir132   Epstein, Grifel, Morgan
Auditor Roles in Governement Performance Measurement:
A Guide to Exemplary Practices at the Local, State, and provincial Levels		    
2004		   The Institute of Internal Auditors  
  ir288   Kusel, Jimie and Oxner, Thomas H.
The Internal Auditor Job Market 2000
A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes		    
2000		   Institute of Internal Auditors  
  ir3   Clarke, Richard A.
Building, Managing, and Auditing Information Security
    
2001		   The Institute of Internal Auditors  
  IR 597   Hernan Murdock
 10 Key Techniques to Improve Team Productivity
    
2011		   IIA Research Foundation  
  ir365   Marcella, Albert J.and Stucki, Carol
Systems Process Development Life Cycle: An Audit Survival Guide
    
2001		   The Institute of Internal Auditors  
  IR355   Kusel, Jimie; Oxner, Thomas H. (Verf.)
The Internal Auditor Job Market
A Comprehensive Review of Salaries, Staff Sizes,... 		   
0		   Institute of Internal Auditors  
  IR345   Institute of Internal Auditors
Model Curriculum for Information Systems Auditing
A Knowledge / Skill Set for Auditing in an Information Systems Environment 		   
1992		   Institute of Internal Auditors  
  ir71   McNamee, David and Selim, Georges M. (Verf.)
Risk Management
Changing the Internal Auditor's Paradigm 		   
1998		   The Institute of Internal Auditors  
  ir5   Felix, Gramling and Maletta
Coordinating Total Audit Coverage
The Relationship Between Internal and External Auditors 		   
1998		   The Institute of Internal Auditors  
  ir6   Ramamoorti, Traver and Godsell
Using Neural Networks for Risk Assessment in Internal Auditing
A Feasibility Study 		   
1998		   The Institute of Internal Auditors  
  IR323   Kling, Jim (Verf.)
Persuasion and Negotiation Skills for Internal Auditors
   IIA Monograph Series   1989   IIA-USA  
  IR267   Apostolou, Barbara; Jeffords, Raymond (Verf.), IIA-USA
Working with the Audit Committee
   Internal Audit Briefings   1990   IIA-USA