Ver├Âffentlichungen Pr├╝fungsdurchf├╝hrung
  Code   Titel   Fundort   Heft   Verlag  
  it028   Foster, Greenawalt and Collins (Verf.)
Internal auditors add value via a knack for risk analysis
  Internal Auditing   9/10
1999
  Warren,Gorham & Lamont/RIA Group  
  st1221   Marti, Simon; Kofel, Claudia u. Macus, Mark (Verf.)
Aufbau u. Weiterentwicklung von Internen Kontrollsystemen
IKS-Projektnavigator
  Der Schweizer Treuh├Ąnder   9
2007
  Sihl AG  
  ia901   Baldock, Martin (Verf.)
What's in your toolbox?
In the first of a series of articles on computer audit tools, expert user Martin Baldock gives an overview of the types of product available
  Internal Auditing & Business Risk   9
2006
  Warners Midland plc.  
  iu1242   Chaney, Christine u. Kim, Gene (Verf.)
The Integrated Auditor
All internal auditors need to understand core IT control concepts and risks to privide assurance in today's technology-based business world
  Internal Auditor   8
2007
  The Institute of Internal Auditors  
  iu1152   De Aquino, da Silva u. Vasarhelyi (Verf.)
Moving Toward Continuous Auditing
Establishing audit priority areas can lead to a more effective continuous audit process
  Internal Auditor   8
2008
  The Institute of Internal Auditors  
  iu1108   Gray, Glen L. (Verf.)
An Array of Technology Tools
A broad mix of spreadsheet and audit-specific products enables auditors to take on many different tasks, according to the 2006 Internal
  Internal Auditor   8
2006
  The Institute of Internal Auditors  
  iu1049   Glascock, Kennth (Verf.)
That's Privileged Information
What internal auditors should know about attorney-client privilege in corporate legal investigations.
  Internal Auditor   8
2005
  The Institute of Internal Auditors  
  iu1046   Lange, Judianne Jones (Verf.)
Curse of the Prior Workpaper
Recotds from previous audits can be a powerful tool, but only when used judiciously.
  Internal Auditor   8
2005
  The Institute of Internal Auditors  
  iu1031   Glascock, Kenneth (Verf.)
That's Privileged Information
What internal auditors should know about attorney-client privilege in corporate legal investigations
  Internal Auditor   8
2005
  The Institute of Internal Auditors  
  iu1027   Hubbard, Larry D. (Verf.)
Curse of the Prior Workpapers
Records from previous audits can be a powerful tool, but only when used judiciousky.
  Internal Auditor   8
2005
  The Institute of Internal Auditors  
  iu642   Farrell, John (Verf.)
A Broad View of Section 404
Organizations would do well to approach Sarbanes-Oxley com├Âliance from an ERM perspective
  Internal Auditor   8
2003
  The Institute of Internal Auditors  
  iu699   Jackson, Russell A. (Verf.)
Geth the most out of Audit Tools
Several practitioners share their approaches to maximizing the potential of automated tools.
  Internal Auditor   8
2004
  The Institute of Internal Auditors  
  iu509   Leech, Tim J. (Verf.)
The Next Wave in Assurance Thinking
  Internal Auditor   8
2000
  The Institute of Internal Auditors  
  iu636   Walker, Shenkir and Barton (Verf.)
ERM in Practice
Examples of auditing's role in enterprise risk management efforts at five leading companies shed light on how this new paradigm
  Internal Auditor   8
2003
  The Insitute of Internal Auditors  
  iu547   Salierno, David (Verf.)
Tools of the Trade
Internal Auditor's seventh annual software survey reveals which tools auditors are using, how satisfied they've been with the results
  Internal Auditor   8
2001
  The Institute of Internal Auditors  
  it023   Nouri and Bird (Verf.)
Matching Internal Auditors Tasks With Their Personality
  Internal Auditing   7/8
1999
  Warren, Gorham & Lamont/RIA Group  
  it74   Wong, Jeff (Verf.)
The role of the balanced scorecard in operational auditing
  Internal Auditing   7/8
2000
  Warren, Gorham & Lamont /RIA  
  sb87   Huber, Erich (Verf.)
Zum Problem der quantitativen Entdeckungswahrscheinlichkeit bei der Erl├Âsrevision im Spannungsfeld von Aufszichnungen, Sch├Ątzungsmethoden u. mangelender Compliance
Teil III
  Die steuerliche Betriebspr├╝fung   7
2007
  Erich Schmidt Verlag  
  ST061   Z├╝st, Ernst (Verf.)
Die ├ťberraschungs-Revision
  Der Schweizer Treuh├Ąnder, 57. Janhrgang, 6,7/1983   6/7
1983
  Buchdruckerei an der Sihl AG  
  zi901   Halek, Peter H. (Verf.)
Psychologische Aspekte der Revisionsarbeit - Human Factor
  ZIR   6
2002
  Erich Schmidt Verlag  
  ia920   Baker, Neil (Verf.)
A question of give and take
Assurance is a key word for internal auditors, but its meaning is less than clear
  Internal Auditing & Business Risk   6
2007
  Warrners Middland plc.  
  ia757   Hill, Martin (Verf.)
Case study Making workshops interactive
  Internal Auditing   6
2001
  AS Advertising  
  iu360   Cahill, Lawrence B. (Verf.)
The Value-added Compliance Audit
Identifying deficiencies is only the first step. Real audit value accrues when proactive benefiits are built into the process
  Internal Auditor   6
1998
  The Institute of Internal Auditors  
  iu623   Archer, Doug (Verf.)
Auditing the Service Contract
Effective contract auditing is an essential tool in mitigating the risk associated with poorly written or improperly monitored contrcts
  Internal Auditor   6
2003
  The Institute of Internal Auditors  
  iu629   Fennel, Natalie I. (Verf.)
Make Your Data Pay
Analyzing ransaction data to generate cost savings or improve processing efficiency and controls can enhance your accounts-payable audits
  Internal Auditor   6
2003
  The Institute of Internal Auditors  
  it039   Turpin, Finch and Dickinson (Verf.)
Accounting for the value of employee stock options:
Implications for internal auditors
  Internal Auditing   6
1999
  Warren, Gorham & Lamont/RIA Group  
  st1128   Hofstetter, Willy u. Jeger, Matthias (Verf.)
Die ordentliche Revision und das IKS
Pr├╝fung des IKS jetzt gesetzlich verankert
  Der Schweizer Treuh├Ąnder   5
2006
  Sihl AG  
  zi859   J├Ąger, Kalies, Sch├Ânrock und Siebner (Verf.)
Checkliste Mietsicherheit
  ZIR   5
2001
  Erich Schmidt Verlag  
  st978   St├Âckli, Hansj├Ârg (Verf.)
Pr├╝fungsdurchf├╝hrung bei KMU
Saubere Arbeitspapiere als Grundlage
  Der Schweizer Treuh├Ąnder   5
2003
  Sihl AG  
  zi964   Merkt, Hanno u. K├Âhrle, Julien (Verf.)
Zur vorstandsunabh├Ąngigen Information des Aufsichtsrates durch die IR
Eine Skizze des aktuellen Diskussionsstands
  ZIR   5
2004
  Erich Schmidt Verlag  
  zi1079   Schneider, Michael u. Bennecke, Christian (Verf.)
Modell zur Visualisierung revisionsspezifischer Potenzialbereiche
mit dem Ziel eines einpr├Ągsamen u. ├╝berzeugenden unternehmensinternen Marketings
  ZIR   5
2008
  Erich Schmidt Verlag  
  zi1038   IIR-AK "R. des Finanz- u. Rechnunswes." (Verf.)
Pr├╝fung der Gesch├Ąftsf├╝hrung in Beteiligungsgesellschaften
  ZIR   5
2007
  Erich Schmidt Verlag  
  zi1039   IIR-Ak "IR im Krankenhaus" (Verf.)
Pr├╝fung: Medizinisches Versorgungszentrum (MVZ) bei Beteiligung eines Krankenhauses (KH) an einem MVZ
Organisationspr├╝fung - operatinal auditing
  ZIR   5
2007
  Erich Schmidt Verlag  
  zi1040   IIR-Ak "Basel II" (Verf.)
Pr├╝fung des Managements operationeller Risiken
Erfahrungen aus der Pr├╝fungspraxis der qualitativen Anforderungen
  ZIR   5
2007
  Erich Schmidt Verlag  
  zi1041   Boenner, Herde, Riedl u. Wenig (Verf.)
"STAAN: Standard Audit Analysis" Teil III
Bericht ├╝ber angewandte Forschung im Bereich der digitalen Unterst├╝tzung von Pr├╝fungshandlungen in der Konzernrevision
  ZIR   5
2007
  Erich Schmidt Verlag  
  ZI1148   A. Brandner, N. Heydemann, M. Schimpf (Verf.)
Aktuelle Aspekte der Pr├╝dungsdurchf├╝hrung - eine Dokumentation der Diskussionsrunden der CIA-Tagung 2010
  ZIR   5
2010
  Erich Schmidt Verlag  
  ia421   Mehrere Verf.
How do audit departments work?
Internal Auditing interviewed four leading practitioners around the world to form a picture of best practice auditing
  Internal Auditing   5
1998
  AS Advertising  
  iu1073   Coderre, David (Verf.)
A Continuous View of Accounts
Royal Canadian Mounted Police auditors ride to the rescue of a complex accounts payable function.
  Internal Auditor   4
2006
  The Institute of Internal Auditors  
  ia941   Baker, Neil (Verf.)
See No Evil, Hear No Evil, Speak No Evil
Effective whistleblower programs encourage employees who witness company wrongdoing to speak out rather than look the other way
  Internal Auditor   4
2008
  The Institute of Internal Auditors  
  ia1046   Smith, Jeff (Verf.)
The data kaleidoscope
While internal audit teams spend a lot of time and effort collecting data, the real work starts when all the information is at hand.
  Internal Auditing & Business Risk   4
2007
  Warners Midland plc.  
  zi1032   Buderath, Hubertus u. Langer, Andreas (Verf.)
Wertbeitragsbasierte Steuerung der Internen Revision
-eine kritische Perspektive-
  ZIR   4
2007
  Erich Schmidt Verlag  
  iu1236   Adamec, Leinicke u. Ostrosky (Verf.)
6 Cultural Pillars of Successful Audit Departments
Internal audit functions can elevate their stature by mastering soft skills - trust, emotional intelligence, performance focus, courage, support,
  Internal Auditor   4
2009
  The Institute of Internal Auditors  
  iu1222   Wright, Rick (Verf.)
Effective Kickoff Meetings
By setting a positive tone in their initial meeting with clients, auditors can ensure a successful partnership during the audit engagement
  Internal Auditor   4
2009
  The Institute of Internal Auditors  
  iu1008   Keith, Jonie T. (Verf.)
Killing the Spider
Audit recommendations that address root causes, rather just immediate conditions, can keep the cobwebs away for good.
  Internal Auditor   4
2005
  The Institute of Internal Auditors  
  IU227   Applegate, Bergman, Didis (Verf.)
Measuring success
  Internal Auditor 4/1997   4
1997
  IIA (USA)  
  iu676   Banks, David G. (Verf.)
The fight agains fraud
A look at best practices used in the effort to defeat corporate fraud
  Internal Auditor   4
2004
  The Institute of Internal Auditors  
  iu474   Hubbard, Larry D. (Verf.)
Audit working papers
  Internal Auditor   4
2000
  The Insitute of Internal Auditors  
  it141   Stott, Jay H. (Verf.)
ESAC: Electronic Systems Assurance and Control
  Internal Auditing   3-4
2002
  Warren, Gorham & Lamont RIA  
  it140   Hadden, Harmon, Hermanson and Invancevich (Verf.)
Information Security: Eight Steps Internal Auditors Should Take
  Internal Auditing   3-4
2002
  Warren, Gorham & Lamont RIA  
  it183   Hermanson, Dana R. (Verf.)
Does Corporate Governance Really Matter? What The Research Tells Us
Corporate governance and internal auditing
  Internal Auditing   3-4
2003
  Warren, Gorham & Lamont of RIA  
  it178   Sinason; Pacini and Hillison (Verf.)
The Internal Auditor's Role in Fighting Terrorist Financing
  Internal Auditing   3-4
2003
  Warren, Gorham & Lamont of RIA  
  it181   Rishel, Tracy D. and Ivancevich, Susan H. (Verf.)
Additional Opportunities for Internal Auditors in it Implementations
  Internal Auditing   3-4
2003
  Warren, Gorham & Lamont of RIA  
  it182   Cooper, William S. and Pollner, Jessica (Verf.)
Inference for Multinomial Data
  Internal Auditing   3-4
2003
  Warren, Gorham & Lamont of RIA  
  ZI215   Kreikebaum, Hartmut
Psychologische Aspekte der Revisionst├Ątigkeit
  ZIR   3/
1975
  Erich Schmidt Verlag  
  zi951   Preis, J├╝rgen (Verf.)
Statistische Qualit├Ątskontrolle mit sequentiellen Testverfahren bei Einzelfallpr├╝fungen
  ZIR   3
2004
  Erich Schmidt Verlag  
  ST745   Imbach, Martin (Verf.)
Einholen und Pr├╝fen von Fachgutachten
Abschlusspr├╝fer bleibt in der Pflicht
  Schweizer Treuh├Ąnder 3/1997   3
1997
  Buchdruckerei a/d Sihl AG  
  ia871   Piper, Arthur (Verf.)
Programming success
Cognitive psychology may sound weird, but it could offer internal auditors some much needed communications skills.
  Internal Auditing & Business Risk   3
2006
  Warners Midlands plc.  
  zi885   Zaeh, Philipp (Verf.)
Die Entwicklung von Pr├╝fungsstrategien auf der Basis der Entscheidungsbaumtechnik
Untersuchung in einer risikoorientierten Abschlusspr├╝fung unter besonderer W├╝rdigung des Bayesschen Theorems
  ZIR   3
2002
  Erich Schmidt Verlag  
  zi1105   Hiendlmeier, Alexandra u. Maier, Benjamin (Verf.)
Das Interne Kontrollsystem: Pflicht├╝bung oder Steuerungsinstrument?
Ergebnisse einer aktuellen Studie: Deutsche Unternehmen geben ihrem Internen Kontrollsystem im Durchschnitt nur ein "befriedigend"
  ZIR   3
2009
  Erich Schmidt Verlag  
  zi1104   DIIR-AK: "Revision des Kreditgesch├Ąfts" (Verf.)
Projektbegleitung/Projektpr├╝fung durch die Kreditrevision - Teil 1
  ZIR   3
2009
  Erich Schmidt Verlag  
  re35   Vossbein, Reinhard (Verf.)
Pr├╝fstandards f├╝r Datenschutzaudits - Unterst├╝tzung der Revisionsarbeit
  Revisionspraxis   3
2006
  Ottokar Schreiber  
  zi1028   Boenner, Herde, Riedl u. Wenig (Verf.)
STAAN: Standard Audit Analysis
Teil II - Bericht ├╝ber angewndte Forschung im Bereich der digitalen Unterst├╝tzung von Pr├╝fungshandlungen in der Konzernrevision
  ZIR   3
2007
  Erich Schmidt Verlag  
  re32   Bosse, Richard (Verf.)
Die Bedeutung von Arbeitspapieren f├╝r die Interne Revision
  Revisiionspraxis   3
2006
  Ottokar Schreiber  
  ia660   Cunnington, Terry (Verf.)
Integrating Audit and Risk
Positioning internal audit and operational risk in the risk management framework
  Internal Auditing   3
2000
  AS Advertising  
  re14   Klindtworth, Holger (Verf.)
Wie durch eine strukturierte Vorgehensweise bei der Datenpr├╝fung Fehler verm. werd. K├Ânnen.
Der verbreitete Einsatz von Datenpr├╝fungserkzeugen wie ACL oder WinIDEA im Rahmen der GDPdU durch die Betriebspr├╝fer
  ReVision   3
2005
  Ottokar Schreiber Verlag GmbH  
  wp474   Heese, Klaus (Verf.)
Projektbegleitende Pr├╝fung
  Die Wirtschaftspr├╝fung   21
2007
  IDW-Verlag  
  ZI178   Z├╝nd, Andr├ę
"Pr├╝fungsstile" - Verhaltensmuster der Revisionsbe-
ziehungen - Ergebnisse einer amerikanischen Untersuchung
  ZIR   2/
1973
  Erich Schmidt Verlag  
  zi1064   Eichhorn, Michael (Verf.)
Zur Pr├╝fung von Marktpreismodellen unter besonderer Ber├╝cksichtigung des Value at Risk
  ZIR   2
2008
  Erich Schmidt Verlag  
  zi1060   Braunsdorf, Killian u. Nuhn, Carsten (Verf.)
Der praktische Einsatz von Zielvereinbarungen in der Internen Revision
  ZIR   2
2008
  Erich Schmidt Verlag  
  re88   Foth, Michael u. Schreiber, Ottokar (Verf.)
Datenschutz im Unternehmen
  Prev   2
2009
  Ottokar Schreiber  
  zi1047   Zwingmann, Lorenz (Verf.)
Erwartungen an die Wertsteiegerungsbeitr├Ąge der Internen Revision
Anmerkungen aus Sicht eines Gesch├Ąftsf├╝hrers
  ZIR   2
2007
  Erich Schmidt Verlag  
  re87   Fitz, Katrin (Verf.)
Statische Merhoden in der Revision - praktische Umsetzung mit Excel
  Prev   2
2009
  Ottokar Schreiber  
  zi1049   Keller, Thomas (Verf.)
Revision von Beraterleistungen
  ZIR   2
2007
  Erich Schmidt Verlag  
  zi1051   Westhausen, Hans-Ulrich u. Hahn, Ulrich (Verf.)
Haben Wir unsere Arbeitspapiere im Griff?
Good Practices f├╝r den Umgang mit Arbeitspapieren
  ZIR   2
2007
  Erich Schmidt Verlag  
  iu999   Baker, Neil (Verf.)
Fraud and Articial Intelligence
New machine-learning technology may help businesses detect suspicious activity and mitigate the risk of fraudulent transactions
  Internal Auditor   2
2005
  The Institute of Internal Auditors  
  iu663   Chan, Sally (Verf.)
Sarbanes-Oxley: The IT Dimension
Information technology can represent a key factor in auditors' assessment of financial reporting controls
  Internal Auditor   2
2004
  The Institute of Internal Auditors  
  iu403   Cashell, Aldhizer, Eichmann (Verf.)
Construction Contract Auditing
  Internal Auditor   2
1999
  The Institute of Internal Auditors  
  re12   Schreiber, Ottokar R. (Verf.)
Datenschutz - Erfahrungen eines IT-Revisors
"Jeder hat das Recht auf die freie Entfaltung seiner Pers├Ânlichkeit, soweit er nicht die Rechte anderer verletzt und nicht gegen die verfassungsm├Ą├čige
  ReVision   2
2005
  OSV Ottokar Schreiber Verlag  
  iu410   Maynard, Gregg R. (Verf.)
Embracing Risk
Holistic risk management Strategies have pushed aside internal auditor's traditional myopic focus on controlling the downside of risk
  Internal Auditor   2
1999
  The Institute of Internal Auditors  
  ST141   Schmid, Nikolaus (Verf.)
Der Revisor als Zeuge, 2. Teil (1. Teil: Heft 1/1987)
  Der Schweizer Treuh├Ąnder, 61. Jahrgang, 2/1987   2
1987
  Buchdruckerei an der Sihl AG  
  ST142   H├╝tte, Klaus (Verf.)
Zur Strafbarkeit der Kontrollstelle
  Der Schweizer Treuh├Ąnder, 61. jahrgang, 2/1987   2
1987
  Buchdruckerei an der Sihl AG  
  ST1335   Anderegg, Peter (Verf.)
Befragungen und deren Dokumentation
Besserer Ablauf und mehr Effizienz mittels geeigneter Pr├╝fungstools Teilbereich aus der Praxis
  Der Schweizer Treuh├Ąnder   1-2
2012
  Treuhand-Kammer  
  it95   Bodnar, George H. (Verf.)
Tako: An Instance of Computer-Aided it Education
  Internal Auditing   1-2
2001
  Warren, Gorham & Lamont/Group  
  st878   Steuri, Peter (Verf.)
Informatik-Revision aufgrund klar definierter Prozesse
Ein Praxisbericht ├╝ber COBIT als Revisions-Werkzeug
  Schweizer Treuh├Ąnder   12
2000
  Sihl AG  
  ST740   Siegmann, Max (Verf.)
Einholen und Pr├╝fen von Saldobest├Ątigungen
Effizientes und kostensparendes Hilfsmittel
  Schweizer Treuh├Ąnder 12/1996   12
1996
  Buchdruckerei a/d Sihl AG  
  ia1136   Shackleford, Steven (Verf.)
Objective-based auditing
Is now the time for internal audit to question objectives, rather than focusing just on the risks to those objectives
  Internal Auditing   12
2009
  Warrens Midland plc.  
  iu1276   Marks, Norman (Verf.)
Beyond Continuous Auditing
Internal auditors can provide continuous risk and control assurance to the board and management by taking real-time audit technologies
  Internal Auditor   12
2009
  The Institute of Interanl Auditors  
  iu1212   Wueste, Brian (Verf.)
Producing Quality Workpapers
Workpapers serve as the record of the audit work performed, demonstrate compliance with the Standards, and ultimately reflect the quality of audit
  Internal Audtor   12
2008
  The Institute of Internal Audit  
  ia853   Piper, Arthur (Verf.)
Joining up the dots
While the term risk based internal audit has been around for some time, approaches to implementing it have been diverse.
  Internal Auditing & Business Risk   12
2005
  Warners Midland plc.  
  iu518   Huberty, Peter J. (Verf.)
Worldwide Audit Automation
  Internal Auditor   12
2000
  The Institute of Internal Auditors  
  st1067   Sommer, Paul u. Witschi, Christoph (Verf.)
Informationsgest├╝tzte Pr├╝fung
Praxisbericht der Finanzkontrolle des Kantons Bern
  Der Schweizer Treuh├Ąnder   12
2004
  Sihl AG  
  iu986   Parkinson, Michael (Verf.)
A Strategy for Providing Assurance
Audit committees can gain assurance from many places. So, internal auditing must take a strategic approach to ensure that ist coverage
  Internal Auditor   12
2004
  The Institute of Internal Auditors  
  iu982   Guerrero, Douglas (Verf.)
The Root of Corporate Evil
Executive compensation plans and overwhelming authority must be controlles through better governance mechanisms
  Internal Auditor   12
2004
  The Institute of Internal Auditors  
  iu655   Silltow, John (Verf.)
shedding Light On Information Technology Risks
It auditing does not hinge solely on highly specialized reviews. Effective tech-related risk management rests just as much on basic, commonsense practices
  Internal Auditor   12
2003
  The Institute of Internal Auditors  
  iu980   Turpen, Richard A. (Verf.)
A Fresh Look at Walkthroughs
PCAOB's Auditing Standard No. 2 provides new perspective on an old audit procedure
  Internal Auditor   12
2004
  The Institute of Internal Auditor  
  st1262   Lipp, Lorenz (Verf.)
Pr├╝fung der Angaben zur Durchf├╝hrung einer Risikobeurteilung
Formelle Pr├╝fung mit allenfalls spezifischen Anforderungen
  Der Schweizer Treuh├Ąnder   11
2009
  Sihl AG  
  ia917   Baldock, Martin (Verf.)
Breaking the rules
In the third of a series of articles on computer audit tools, expert user Martin Baldock introduces one of many data mining techniques
  Internal Auditing & Business Risk   11
2006
  Warners Midland plc.  
  st1263   Ruud, Isufi u. Friebe (Verf.)
Pflicht zur Pr├╝fung der Existenz des Internen Kontrollsystems
Bestandesaufnahme zur Steuerung u. Kontrolle mittelgrosser Unternehmen in der Schweiz
  Der Schweizer Treuh├Ąnder   11
2008
  Sihl AG  
  ia913   Neate, Melvyn and D'Arcy, Simon (Verf.)
Communicating internal audit
Good auditing skills are taken as a given these days, but many internal auditrs struggle with the softer skills that can deliver real benefits
  Internal Auditing & Business Risk   11
2006
  Warners Midland plc.  
  WP555   Prof. Dr. G├Âb, Marcus Karrer (Verf.)
Die neue Aktualit├Ąt der statistischen Stichprobenpr├╝fung
  Die Wirtschaftspr├╝fung   11
2010
  IDW Verlag GmbH  
  IA066   Tombs, Alex, (Verf.), IIA-UK (Hrsg.)
Uncharted waters
  Internal Auditing   11
1993
  IIA-UK  
  iu267   Steward, Val (Verf.)
Auditing efficiency
  Internal Auditor   11
1997
  The Institute of Internal Auditors  
  ia1069   Hodge, Neil (Verf.)
A key questions
New laws will force organisations to give data encryption keys to the police
  Internal Auditing & Business Risk   10
2007
  Warners Midland plc.  
  iu1177   Koutoupis, Andreas G. (Verf.)
Documenting Internal Controls
Identifying and recording organizational controls has become common practice for many audit professionals.
  Internal Auditor   10
2007
  The Institute of Internal Auditors  
  iu1115   Simkin, Mark G. (Verf.)
Simplifying Complexity
Spreadsheet lookup tables are powerful tools for multivariable computations.
  Internal Auditor   10
2006
  The Insitute of Internal Auditors  
  ia907   Baldock, Martin (Verf.)
Getting started
In the second of a series of articles on computer audit tools, expert user Martin Baldock gives some starting tips for working
  Internal Auditing & Business Risk   10
2006
  Warners Midland plc.  
  ia613   Ridley, Jeffrey (Verf.)
Best practices for success in Internal Auditing
  Internal Auditing   10
1999
  AS Advertising  
  st1103   Meyer, Conrad und Widmer, Dieter (Verf.)
Interne Kontrolle in der Schweizer Praxis - Eine Standortbestimmung
Ergebnisse einer empirischen Untersuchung
  Der Schweizer Treuh├Ąnder   10
2005
  Sihl AG  
  iu564   Marks, Norman (Verf.)
Questionable Conclusions
  Internal Auditor   10
2001
  The Institute of Internal Auditors  
  iu558   Bacon, Chris N. (Verf.)
Auditing 401 (k)s with CAATs
  Internal Auditor   10
2001
  The Institute of Internal Auditors  
  zi759   Biegert , Hansj├Ârg (Verf.)
Einflussgr├Â├čen auf die Qualit├Ąt der IR u. Ma├čnahmen zur
Qualit├Ąts├╝berwachung
  ZIR 1/98   1
1998
  Erich Schmidt Verlag  
  zi972   Schwager, Kerner, R├Âttger u. Stau├č (Verf.)
Effiziente Pr├╝fungsdurchf├╝hrung
Praxisorientierte Anforderungen an ein Auditmanagement-System
  ZIR   1
2005
  Erich Schmidt Verlag  
  zi971   Seelis, Marcus u. Wiegratz, Gernot (Verf.)
Wer schreibt der bleibt!
Arbeitspapier als Qualit├Ątsnachweis in Theorie und Praxis
  ZIR   1
2005
  Erich Schmidt Verlag  
  zi1057   Hahn, Ulrich (Verf.)
CBOK: Ergebnisse einer weltweiten Erhebung des IIA zu Stand u. Entwicklung der IR
  ZIR   1
2008
  Erich Schmidt Verlag  
  zi1056   Kloska, Anna-Katharina (Verf.)
Stichprobenverfahren
  ZIR   1
2008
  Erich Schmidt Verlag  
  ia937   Opie, Jeremy (Verf.)
Breakthrough
Getting risk-based internal auditing right is no easy matter.
  Internal Auditing & Business Risk   1
2008
  Warners Midland plc.  
  ia936   Barma, Hanif (Verf.)
Rave reviews
How can you get the most from an external review of internal audit effectiveness?
  Internal Auditing & Business Risk   1
2008
  Warners Midland plc.  
  it171   Jeffords, Thibadouc and Scheidt (Verf.)
Utilizing Questions in the Audit Interview
  Internal Auditing   1
2003
  Warren, Gorham & Lamont RIA  
  it172   Yoo, Sonya O. (Verf.)
Auditing Revenue Recognition
  Internal Auditing   1
2003
  Warren, Gorham & Lamont RIA  
  it173   Pushkin, Ann B. (Verf.)
Comprehensive Continuous Auditing: The Strategic Component
  Internal Auditing   1
2003
  Warren, Gorham & Lamont RIA  
  ST134   Schmid, Niklaus (Verf.)
Der Revisor als Zeuge (1. Teil)
  Der Schweizer Treuh├Ąnder, 60. Jahrgang, 1/1987   1
1987
  Buchdruckerei an der Sihl AG  
  it041   Bodnar, George H. (Verf.)
CAAT's at the millennium
  Internal Auditing   1
2000
  Warren, Gorham & Lamont/RIA Group  
  f├Â51   Staender, Sven
Risiko- und prozessorientierte Pr├╝fungsdurchf├╝hrung
  F├Ârderpreis  
2007
   
  f├Â12   Henzirohs, Urs
KRIS - Konzern Revisions Informations System
  F├Ârderpreis  
1997
   
  ID92   Deggendorfer Forum zur digitalen Datenanalyse e.V.
Compliance in digitaler Pr├╝fung und Revision
Technische M├Âglichkeiten - rechliche Grenzen
   
2012
  Erich Schmidt Verlag  
  ir440   Dolenko, Marilyn
Auditing Human Resources Management
   
1991
  The Institute of Internal Auditors  
  ir439   Wollison, Jerrold
Sales Tax Auditing
   
1991
  The Institute of Internal Auditors  
  ir438   Moeller, Robert R.
Artificial Intelligence: A Primer
   
1991
  The Institute of Internal Auditors  
  ir431   McNamee, David
Business Risk Assessment
The Nature of Risk, The Role of Control, Risk Identification, Risk Measurement, Risk Prioritization, Implementation Issues
   
1998
  The Instituts of Internal Auditors  
  f├Â4   Andersen, Lars
Zwei Softwarel├Âsungen zur Unterst├╝tzung der Arbeit der IR
-Eine Praxisl├Âsung-
  F├Âderpreis  
1997
   
  ir449   Holstrum, Mock and West
The Impact of Technology on Auditing - Moving Into the 21st Century
   
1988
  The Institute of Internal Auditors  
  ir481   Korter, Manfred G.
Stichprobenverfahren f├╝r Revisoren und Controller
Planen, Ziehen, Darstellen und Auswerten von Stichproben
   
1997
  Ottokar Schreiber Verlag  
  ir488   Mills, Charles A.
The Quality Audit
A Managment Evaluation Tool
   
1989
  Donnelley & Sons Company  
  ID91   GDD / DIIR
Datenauswertungen und personenbezogene Datenanalyse
Beispiele f├╝r den praktischen Umgang im Revisionsumfeld
   
   
  A404   KPMG
Continuous Auditing & Continuous Monitoring
Der Umsetzungsstand in der deutschen Wirtschaft 2011
   
2011
   
  F├ľ85   Weins, Sebastian
Continuous Auditing zur Bew├Ąltigung der Herausforderungen an die Interne Revision von Kreditinstituten
   
2012
  Dr. Kovac  
  ir494   Kowalczyk, David S.
Cadmus' Operational Auditing
   
1987
  The Insitute of Internal Auditors  
  ir378   Mehrere Verfasser
Grunds├Ątze f├╝r die berufliche Praxis der Interne Revision
Verlautbarungen zu den Grunds├Ątzen der Internen Revision
   
1998
  Internal Auditors  
  ir371   Smith David, Julie and Steinbart, Paul John
Data Warehousing and Data Mining: Opportunities for Internal Auditors
   
2000
  The Institute of Internal Auditors  
  ir367   Korter, Manfred G.
Stichprobenverfahren f├╝r Revisoren und Controller
Planen, Ziehen, Darstellen u. Auswerten von Stichproben
   
1997
  Ottokar Schreiber  
  ir393   Jones, Laurie Ganong
Internal Audit Involvement in the Joint-Venture Process
   
1990
  The Institute of Internal Auditors  
  ir384   Rittenberg, Larry E., Senn, Ann and Bariff, Martin
Audit and Control of End-user Computing
   
1990
  The Institute of Internal Auditors  
  ir386   PricewaterhouseCoopers
Corporate Governance and the Board -
What Works Best
   
2000
  The Institut of Internal Auditors  
  ir389   Jacobson, Alan
Auditing Construction Costs
   
1988
  The Institute of Internal Auditors  
  ir392   Jacobson, Alan
How to Detect Fraud Through Auditing
   
90
  The Institute of Internal Auditors  
  ir385   Gray, Glen L. and Gray, Maryann Jacobi
Assurance Services within the Auditing Profession
   
2000
  The Institute of Internal Auditors  
  ir498   Keys, Theodore E.
How To Save Millions
A Collection of Money-Saving Articles from the Internal Auditors
   
1988
  The Institute of Internal Auditors  
  ir495   Berg, Karl
Wie wird gepr├╝ft
Praktische Anleitung zur Durchf├╝hrung kaufm├Ąnnischer Buch-, Betriebs- und Bilanzpr├╝fungen
   
1948
  Fred D├╝mllers Verlag  
  IR338   K├Ânigsmaier, Heinz (Verf.)
Der optimale Pr├╝fzeitpunkt in der Internen Revision
Ein Beitrag zur L├Âsung des "audit-timing"-Problems
  Betriebswirtschaftliche Studien, Band 61   1996   Erich Schmidt Verlag  
  IR333   K├Ânigsmaier, Heinz (Verf.)
Der optimale Pr├╝fzeitpunkt in der Internen Revision
Ein Beitrag zur L├Âsung des "audit-timing"-Problems
  Betriebswirtschaftliche Studien Nr.61   1996   Erich Schmidt Verlag