Ver√∂ffentlichungen Follow-up
  Code   Titel   Fundort   Heft   Verlag  
  it161   Moyes, Glen D. and Anandarajan, Asokan (Verf.)
What Kind of CPA Detects Fraud?
  Internal Auditing   9-10
2002
  Warren, Gorham & Lamont RIA  
  ia479   Flesher, Dale L. and Zanzig, Jeff (Verf.)
A survey of internal audit follow-up procedures
  Internal Auditing   9/10
1998
  Warren, Gorham & Lamon  
  ia714   Barlow, Steven (Verf.)
CASE Study
Prudential: Embedding risk management
  Internal Auditing   9
2000
  AS Advertising  
  ST021   Mautz, Robert; Neary, Robert (Verf.)
Audit Committee - quo vadis?
  Der Schweizer Treuh√§nder, 54. Jahrgang, 9/1980   9
1980
  Buchdruckerei a/d Sihl AG  
  ST022   Schroeder, Richard (Verf.)
Wie man Interne Revision revidiert
  Der Schweizer Treuh√§nder, 54. Jahrgang, 9/1980   9
1980
  Buchdruckerei a/d Sihl AG  
  iu454   Figg, Jonathan (Verf.)
The Power of CSA
  Internal Auditor   8
1999
  The Institute of Internal Auditors  
  it70   Holter, Norma C. and Seganish, W. Michael (Verf.)
Identity Fraud: A new frontier in risk assessment
  Internal Auditing   7/8
2000
  Warren, Gorham & Lamont RIA  
  zi799   Magofsky, J√ľrgen u. Boycott, Alan (Verf.)
Durch Benchmarking zu Spitzenleistung in der IR
  ZIR 6/99   6
1999
  Erich Schmidt Verlag  
  iu447   McNamee, David and Selim, Georges (Verf.)
THE NEXT STEP IN RISK MANAGEMENT
  Internal Auditor   6
1999
  The Institute of Internal Auditors  
  it108   Beasley, Carcello and Hermanson (Verf.)
Prevention and detection of financial statement fraud
  Internal Auditing   5/6
2001
  Warren, Gorham & Lamont Group  
  zi926   Donle, Michaela u. Richter, Martin (Verf.)
Zusammenarbeit von Wissenschaft u. Praxis in der IR
  ZIR   5
2003
  Erich Schmidt Verlag  
  ZI383   Bloth, Klaus M.
Zum Effizienznachweis der Internen Revision - Probleme
und praktische Lösungsansätze
  ZIR   4/
1981
  Erich Schmidt Verlag  
  zi846   Diieninghoff, Patrick (Verf.)
Größerer Kundennutzen durch Audits entlang der Prozessketten
international operierender Unternehmen? - Ein √úberblick
  ZIR   4
2001
  Erich Schmidt Verlag  
  ZI537   Bloth, Klaus M. (Verf.); DIIR (Hrsg.)
Ist der Revisionserfolg messbar?
  ZIR 4/88   4
1988
  Erich Schmidt Verlag  
  ia412   Label Wayne and Tandy Paulette (Verf.)
ISO 14000 Environmental management systems: new opportunities
  Internal Auditing   4
1998
  Internal Auditing  
  iu534   Carpenter, Brain W. And Mahoney, Daniel P. (Verf.)
Analyzing Organisational Fraud
The findings of fraud surveys offer useful insight to internal auditors and other who play a major role in fraud detection and deterrence
  Internal Auditor   4
2001
  The Institute of Internal Auditors  
  iu482   Leithhead, Barry S. (Verf.)
Ensuring audit relevance
  Internal Auditor   4
2000
  The Institute of Internal Auditors  
  IU069   Keating, Gerald (Verf.), IIA-USA (Hrsg.)
The Art of the Follow-UP
Any audit report is only as good as its follow-up
  Internal Auditor   4
1995
  IIA  
  it143   Green, Brain Patrick and Reinstein, Alan (Verf.)
Internal Auditors' Increased Responsibilities
  Internal Auditing   3-4
2002
  Warren, Gorham & Lamont RIA  
  it106   Luizzo, Aanthony J. (Verf.)
Auditing Warehouse and Loading Dock Security
  Internal Auditing   3/4
2001
  Warren, Gorham & Lamont Group  
  ia651   Chong, Gin (Verf.)
Materiality
  Internal Auditing   3
2000
  AS Advertising  
  ZI620   Steckel, Rudolf
Berichtswesen und Follow up mit EDV-Unterst√ľtzung:
Die Integration von Textverarbeitung, Datenbank und Hypertext im Bereich des Innenrevisionsberichts - ...
  ZIR 2/92   2
1992
  Erich Schmidt Verlag  
  ia777   Piper, Arthur and Sparks, Alex (Verf.)
The morning after
With the closure of the Dome, the millennium party is well and truly over and the hangover is beginning to set in.
  Internal Auditing   2
2001
  AS Advertising  
  iu672   Roth, James and Espersen, Donald (Verf.)
Making New Connections
Compensation committees present a unique set of risks f√ľr internal auditors to consider
  Internal Auditor   2
2004
  The Institute of Internal Auditors  
  it98   Luizzo, Anthony J. (Verf.)
Auditing Construction Site Security
  Internal Auditing   1-2
2001
  Warren, Gorham & Lamont/Group  
  it97   Luizzo, Anthony J. (Verf.)
Auditing Residential Security Programs
  Internal Auditing   1-2
2001
  Warren, Gorham & Lamont/Group  
  st843   Flemming Ruud, Eder u. Maier (Verf.)
Competency Framework f√ľr die Interne Revision
Wichtiger Beitrag zur Wertschöpfung
  Schweizer Treuh√§nder 12/1999   12
1999
  Sihl AG  
  iu1247   Flynn, Donna (Verf.)
Follow-up Engagements
To keep abreast of potential risks, internal auditors need to monitor the status of recommended actiion plans
  Internal Auditor   12
2007
  The Institute of Internal Auditors  
  IA072   Butler, Chris (Verf.); IIA-UK (Hrsg.)
Central government - who audits the auditors ?
  Internal Auditing   12
1993
  IIA-UK  
  iu661   Capurso, Tommaso (Verf.)
A Third Factor in Risk Assessment
The FMEA process adds detection to the traditional considerations of likelihood and signigicance when assessing operating reliability
  Internal Auditor   12
2003
  The Institute of Internal Auditors  
  iu653   Bassett, James W. (Verf.)
Solving Empoyee Theft Cases
During investigations, co-workers often provide the best clues as to who is stealing from the company
  Internal Auditor   12
2003
  The Institute of Internal Auditors  
  it90   Luizzo, Anthony J. (Verf.)
Auditing Transportation Security
  Internal Auditing   11/12
2000
  Warren, Gorham & Lamont/RIA  
  it88   Luizzo, Anthony (Verf.)
Forensic Accounting and The Criminal Justice Process
  Internal Auditing   11/12
2000
  Warren, Gorham & Lamont/RIA  
  ia726   Staple, George (Verf.)
Taking fraud seriously
  Internal Auditing   11
2000
  AS Advertising  
  ia729   Bolton, Gill (Verf.)
Lex Service: Marketing internal audit effectively
  Internal Auditing   11
2000
  AS Advertising  
  ia610   Bolton, Gill (Verf.)
Organisational Risk Management
Is there an impact on internal audit due to the focus on risk management in the business world?
  Internal Auditing   10
1999
  AS Advertising  
  iu601   Smith, Paul J. (Verf.)
Win-Win Cosourcing
When internal auditors collaborate with experts outside the audit department, it can be a winning proposition for all involved
  Internal Auditor   10
2002
  The Institute of Internal Auditors  
  iu650   Serafini, Sumners, Apostolou and Lafleur (Verf.)
A Fresh Look at Cosourcing
Recent research reveals that cosourcing continues to be a viable option in meeting internal auditing's needs for specializied knowledge
  Internal Auditor   10
2003
  The Institute of Internal Auditors  
  iu553   Barrier, Michael (Verf.)
Turnover the Ebb and Flow
Turnover within internal audit departments can be positive - but only if the people who are flowing through really want to swim with
  Internal Auditor   10
2001
  The Insitute of Internal Auditors  
  ia516   Chairman, Michael Fabrizius (Verf.)
Data analysis technology
If there is a single issue that I believe is key to the future of the practice of internal auditing, it is technology
  Internal Auditing   1
1999
  AS Advertising  
  ir432   Reigle, Ron W.
Fraud Prevention in the Gaming Industry
   
2000
  The Instiute of Internal Auditors  
  ir424   Barrett, Michael J.
Risk Analysis for Internal Auditors Seminar
   
1988
  The Institute of Internal Auditors  
  ir455   Hubbard, Lary
Control Self-Assessment: A Practical Guide
   
2000
  The Institut of Internal Auditor  
  ir295   International Accounting Standards Committee
International Accounting Standards 2000 (Deutsche Ausgabe)
   
2000
  Sch√§ffer-Poeschel