Ver√∂ffentlichungen Pr√ľfung der Organisation
  Code   Titel   Fundort   Heft   Verlag  
  st1220   Schmid, Michael u. Stebler, Werner (Verf.)
Risikobasiertes Internes Kontrollsystem
Risikoidentifikation von grundlegender Bedeutung
  Der Schweizer Treuh√§nder   9
2007
  Sihl AG  
  ia1062   Garlick, Andy (Verf.)
Painting risk by numbers
While many organisations use qualitative approaches to manage risk, managers should get more involved in quantitative risk analysis
  Internal Auditing & Business Risk   9
2007
  Warners Midland plc.  
  iu1100   Servage, John A. (Verf.)
Policy Governance
Internal auditors can contribute to stronger corporate governance by carefully assessing the organization's policy process
  Internal Auditor   8
2006
  The Insitute of Internal Auditors  
  iu1111   Servage, John A. (Verf.)
Policy & Governance
Internal auditors can contribute to stronger corporate governance by carefully assessing the organization's policy process.
  Internal Auditor   8
2006
  The Insitute of Internal Auditors  
  iu1051   Doyle, Stephanie (Verf.)
Grappling with Section 404
Panelists at a Web-based event discuss the impact of Sarbanes-Oxley and offer thoughts on the legislation's future implications.
  Internal Auditor   8
2005
  The Institute of Internal Auditors  
  st1094   Glanzmann, Lukas (Verf.)
Die Pr√ľfung der Fusion, Spaltung und Umwandlung
Neue Erfordernisse gemäss Fusionsgesetz
  Der Schweizer Treuh√§nder   8
2005
  Sihl AG  
  iu549   Aerts, Luc (Verf.)
A Framework for Managing Operational Risk
The new risk management functions emerging in financial institutions may enable internal auditors to refocus and provide additional value
  Internal Auditor   8
2001
  The Intitute of Internal Auditors  
  bb19   Rode, Oliver (Verf.)
Der Wechsel eines Vorstandsmitglieds in den Aufsichtsrat
eine gute Corporate Governance?
  Betriebs-Berater   7
2006
  Verlag Recht u. Wirtschaft GmbH  
  bb18   Fischer, Roderich (Verf.)
Entsprechenserklärung u. Entsprechensentscheidung 2005/2006
Vorschläge zur Haftungsminimierung der erklärungspflichtigen Unternehmen
  Betriebs-Berater   7
2006
  Verlag Recht u. Wirtschaft GmbH  
  ia927   Kelly, Steve (Verf.)
Leap of faith
The public sector must embrace risk management of ist internal auditors are going to adopt a risk-based approach to their work
  Internal Auditing & Business Risk   7
2007
  Warners Midland plc.  
  iu1150   Davison, Barbara (Verf.)
An Audit View of Hedge Funds
The volatility and lack of oversight of lucrative alternative investments pose serious risks to organizational assets
  Internal Auditor   7
2007
  The Institute of Internal Auditors  
  iu1146   Jackson, Russell (Verf.)
Keeping the Company Clean
Internal auditors who conduct ethics audits can help prevent inappropriate activities from being swept under the rug and ensure the organization`s
  Internal Auditor   7
2007
  The Institute of Internal Auditors  
  ia762   Boswell, Alan (Verf.)
Building a risk management system
  Internal Auditing   7
2001
  AS Advertising  
  ia763   Cullen, Micahel (Verf.)
Project risk - Pressure of a downturn
  Internal Auditing   7
2001
  AS Advertising  
  ia761   Internal Auditing (Verf.)
No Pain No Gain
How well is your organisation managing non-financial risks? A new ratings service might be able to tell you
  Internal Auditing   7
2001
  AS Advertising  
  st1086   Beumer, Hans (Verf.)
Linkage of Internal Audit and Risk Management
Practice at Saurer
  Der Schweizer Treuh√§nder   6-7
2005
  Sihl AG  
  zi875   Janke, G√ľnter (Verf.)
Gute Chance zur Stärkung der Internen Revision
  ZIR   6/97
1997
  Erich Schmidt Verlag  
  zi989   Kregel, Joachim (Verf.)
I√úS und COSO
  ZIR   6
2005
  Erich Schmidt Verlag  
  iu1267   Frigo, Mark L. u. Anderson, Richard J. (Verf.)
Straegic GRC: 10 Steps to Implementation
A structured, informed approach to governance, risk, and compliance efforts can help leverage cross-functional synergies and increase
  Internal Auditor   6
2009
  The Institute of Internal Auditors  
  ia998   Brennan, Ian (Verf.)
Don't become a whistle-blower's fool
So you've got your whistle-blowing policy in place, you have advertised it across the organisation - but who is most likely to use it?
  Internal Auditing   6
2008
  Warners Midland plc.  
  iu695   Orsini, Basil (Verf.)
Auditing Governance
The Canadian government offers an audit tool for addressing the risks in implenting management reform
  Internal Auditor   6
2004
  The Institute of Internal Auditors  
  iu541   Applegate, Dennis B. (Verf.)
Controlling Joint Venture Risk
With the proliferation of strategic alliances in the corporate business world, internal auditors are being challenged to use innovative audit
  Internal Auditor   6
2001
  The Institute of Internal Auditors  
  iu540   Lemant, Olivier (Verf.)
Risk as a Tripod
Risk assessment and management strategies can't be limited to only two dimensions. Adding that third leg is essential for balance
  Internal Auditor   6
2001
  The Institute of Internal Auditors  
  iu539   Chapman, Christy (Verf.)
The Big Picture
  Internal Auditor   6
2001
  The Institute of Internal Auditors  
  iu588   Applegate, Dennis and Matthews, Curtis (Verf.)
Building Controls Into Capital Construction
Construction projects offer fertile ground for internal auditors to provide increased service while meeting the new professional requirements
  Internal Auditor   6
2002
  The Institute of Internal Auditors  
  iu625   Chapman, Christy (Verf.)
Bringing ERM Into Focus
A new COSO study provides some much-needed clarity and structure to the fluid tipic of enterprise risk management
  Internal Auditor   6
2003
  The Institute of Internal Auditors  
  iu627   Koller, Lynn (Verf.)
A Profession in Demand
Internal auditing's importance to strong corporate governance has never been more apparent. Auditors can take advanteage of their newfound
  Internal Auditor   6
2003
  The Institute of Internal Auditors  
  zi872   Boycott, Alan (Verf.)
Corporate Governance: Zur Entwicklung eines Rahmenkonzepts f√ľr IKS
  ZIR   5/97
1997
  Erich Schmidt Verlag  
  it110   Glandon, TerryAnn and Glandon, Sid (Verf.)
Streamlining the purchasing process with EDI
  Internal Auditing   5/6
2001
  Warren, Gorham & Lamont Group  
  zi960   Halek, Peter H. (Verf.)
Chancenmanagement-Audit
Das unternehmerische Chancenmanagement auf dem Pr√ľfstand
  ZIR   5
2004
  Erich Schmidt Verlag  
  zi869   Kliege, Helmut (Verf.)
Der KonTra-Gesetzentwurf aus Sicht der Internen Revision
  ZIR   4/97
1997
  Erich Schmidt Verlag  
  zi866   Hengst, Walter (Verf.)
Chancen realisieren durch Management Audit
  ZIR   4/97
1997
  Erich Schmidt Verlag  
  ZI071   Bierling, Friedrich-Christof
Die Aufgaben des Revisors bei Organisationsumstellungen
im Zusammenhang mit dem Einsatz von EDV-Anlagen
  ZIR   4/
1968
  Erich Schmidt Verlag  
  ZI340   M√§chtlinger, J. u.a./IIR-AK Allgemeine Verwaltung
Fragebogen zur Revision der Unternehmensorganisation:
G 1 Strukturorganisation
  ZIR   4/
1979
  Erich Schmidt Verlag  
  ia875   Piper, Arthur (Verf.)
End of the road for Sarbanes-Oxley?
A legal challenge could give US legislators the opportunity of altering the Sarbanes-Oxley Act, and companies the chance
  Internal Auditing & Business Risk   4
2006
  Warners Midlands plc  
  st1119   Ruud, T. Flemming u. Sommer, Katerina (Verf.)
Internes Audit und Enterprise Risk Management
Enterprise Risk Management in der Praxis
  Der Schweizer Treuh√§nder   4
2006
  Sihl AG  
  iu1079   Berk, Jeffrey A. (Verf.)
Change Champions
By looking for ways to improve business processes, auditors can add value beyond controlling risks to their organization
  Internal Auditor   4
2006
  The Institute of Internal Auditors  
  iu1075   Sobel, Paul J. (Verf.)
Building on section 404
Investments in Sarbanes-Oxley compliance can provide a solid foundation for enterprise risk management projets
  Internal Auditor   4
2006
  The Institute of Internal Auditors  
  zi764   Schoppel, J√ľrgen (Verf.)
Die Pr√ľfung von Beteiligungen durch die Interne Revision der
Muttergesellschaft
  ZIR 4/98   4
1998
  Erich Schmidt Verlag  
  zi819   Wagner, Hans-J√ľrgen u. Mikat, Rolf-R√ľdiger (Verf.)
Self-Auditing - ein Instrument der Internen Revision
  ZIR   4
2000
  Erich Schmidt Verlag  
  zi890   Brand-No√©, Christine (Verf.)
Die Pr√ľfung von Ver√§nderungsprozessen im Unternehmen
  ZIR   4
2002
  Erich Schmidt Verlag  
  re59   Schreiber, Ottokar R. (Verf.)
IKS-Pr√ľfung
  PRev-Revisionspraxis   4
2007
  Ottokar Schreiber Verlag  
  ia1014   Jenner, Stephen (Verf.)
A fool's errand?
Internal auditors can help organisations to realise the benefits of business change investments by challenging optimistic management assumptions
  Internal Auditing   4
2009
  Warners Midland plc.  
  iu1201   Psica, Alexandra (Verf.)
The Right Fit Auditing ERM Frameworks
Enterprise risk management reviews provide assurance that the organization has a sound basis for assessing and mitigating risks
  Internal Auditor   4
2008
  The Institute of Internal Auditors  
  ia668   Thomas, George (Verf.)
Organisation and Management
  Internal Auditing   4
2000
  AS Advertising  
  IU168   Lucas, Richard J. (Verf.), IIA-USA (Hrsg.)
Teamwork - New Twists on Teams
Self-directed work teams are replacing outdated struktures in many downsized environments
  Internal Auditor   4
1996
  IIA-USA  
  iu341   Kring Richard (Verf.)
Systems control strategies
  Internal Auditor   4
1998
  The Institute of Internal Auditors  
  ZI357   Laub, Manfred; S√ľss, Ludwig
Pr√ľfung der formalen Organisation
  ZIR   3/
1980
  Erich Schmidt Verlag  
  ZI474   Kreikebaum, Hartmut
Revision der Unternehmensplanung
  ZIR   3/
1985
  Erich Schmidt Verlag  
  ZI046   M√§chtlinger, Johannes (Verf.)
Revision, Organisation und Datenverarbeitung unter ein-
heitlicher Leitung
  ZIR 3/67   3
1967
  Erich Schmidt Verlag  
  zi1001   Schneider, Susanne (Verf.)
Revision von Unternehmenskooperationen
  ZIR   3
2006
  Erich Schmidt Verlag  
  zi979   Westhausen, Hans-Ulrich (Verf.)
Das COSO-Modell: bisher nur eine Randerscheinung in Deutschland?
Ein 13 Jahre altes IKS-Modell und seine Verbreitung in Deutschland
  ZIR   3
2005
  Erich Schmidt Verlag  
  ia874   Dashwood, Steve (Verf.)
Improbing process controls
Public sector organisations are under pressure to improve controls in their operational processes.
  Internal Auditing & Business Risk   3
2006
  Warners Midlands plc  
  zi916   Tanski, Joachim (Verf.)
Aktuelle Entwicklungen von Corporate Governance und IR
eine Analyse zur Zeit nach Enron und WorldCom
  ZIR   3
2003
  Erich Schmidt Verlag  
  ia1035   Piper, Arthur (Verf.)
Are you being good - or just pretending?
Organisations are increasingly keen to paint themselves in ethical colours to gain public approval
  Internal Auditing & Business Risk   3
2007
  Warners Midland plc.  
  idw3   IDW
Pr√ľfungsstandard
Fragenkatalog zur Pr√ľfung der Ordnungsm√§ssigkeit der Gesch√§ftsf√ľhrung und der wirtschaftlichen Verh√§ltnisse nach ¬ß53HGrG
  IDW-Fachnachrichten   3
2000
  IDW-Verlag  
  ZI153   Kargl, Herbert
Wandlungen in der Stellen- und Instanzengliederung
unter d. Einfluss informationstechnologischer Konzeption betriebswirtschaftlich-organisatorischer Prägung
  ZIR   2/
1972
  Erich Schmidt Verlag  
  ZI237   Szojak, Franz u.a./IIR-AK Organisationspr√ľfung der ARGE
Organisationspr√ľfung - erarbeitet in einem Arbeitskreis
der Arbeitsgemeinschaft f√ľr Interne Revision, √ĖPWZ, Wien
  ZIR   2/
1976
  Erich Schmidt Verlag  
  zi977   Haferkorn, Petra (Verf.)
Mehr als nur die √ľbliche Systempr√ľfung
Erweiterung der Systempr√ľfung um eine Untersuchung der Unternehmenssteuerung
  ZIR   2
2006
  Erich Schmidt Verlag  
  iu1067   Langer, Daniel B. and Popanz, Tony (Verf.)
Sustainable Compliance
Weaving internal control compliance into the fabric of the organization can fashion benefits beyond Sarbanes-Oxley
  Internal Auditor   2
2006
  The Institute of Internal Auditors  
  ia1103   Baker, Neil (Verf.)
Out of sight, out of mind?
Organisations often throw their normal procurement rules out of the window when they sign oursourcing deals.
  Internal Auditing   2
2009
  Warners Midland plc.  
  iu1194   de Pooter, Marinus (Verf.)
Delivering on your Promises
An effective control framework helps management achieve organizational objectives and create value for stakeholders
  Internal Auditor   2
2008
  The Institute of Internal Auditors  
  iu1195   Gulvadi, Uday (Verf.)
Outlook on Growth Risk
Auditors can help managemetn assess the opportunities and problems the organization may encounter as it expands ist business
  Internal Auditor   2
2008
  The Institute of Internal Auditors  
  iu1000   Norman, Mark (Verf.)
Maintaining Control
Will a boom in internal auditing result in a bust in audit quality?
  Internal Auditor   2
2005
  The Institute of Internal Auditors  
  db19   v. Werder, Axel u. Talaulicar, Till (Verf.)
Kodex Report 2006: Die Akzeptanz der Empfehlungen u. Anregungen des Deutschen Corporate Governance Kodex
  Der Betrieb   16
2006
  Verlagsgruppe Handelsblatt GmbH  
  st771   H√ľffer, Leopold und Schum, Ren√© (Verf.)
Wie messen wir die Qualität des Managements?
Manager Audit - ein erfolgsversprechender Ansatz
  Schweizer Treuh√§nder 1-2/1998   1-2
1998
  Sihl AG  
  st1038   Hobuss, Wolfgang (Verf.)
Knowledge Management in der Internen Revision
Eine Zukunftsaufgabe f√ľr die Interne Revision
  Der Schweizer Treuh√§nder   1-2
2004
  Sihl AG  
  st1071   Meyer, Conrad u. Staub, Peter (Verf.)
Umsetzung der Corporate-Governance-Richtlinie
Analyse der Geschäftsberichte 2003
  Der Schweizer Treuh√§nder   1-2
2005
  Sihl AG  
  ST700   de Pury, David (Verf.)
Corporate Governance - Herausforderung f√ľr die Unternehmensf√ľhrung
Schwieriger Aufbau globaler Governance-Strukturen
  Schweizer Treuh√§nder 12/1995   12
1995
  Buchdruckerei a/d Sihl AG  
  ST701   Pedrina, Vasco (Verf.)
F√ľhren in gemeinsamer Verantwortung - aus gewerkschaftlicher Sicht
Die ArbeitnehmerInnen als eigentliche Träger der wirtschaftlichen Aktivitäten
  Schweizer Treuh√§nder 12/1995   12
1995
  Buchdruckrei a/d Sihl AG  
  st921   Binder, Urs und Svejda, Radim (Verf.)
E-Shop-Programme: Stärken u. Schwächen aus Revisorensicht
Eine kritische Analyse des Marktangebotes
  Schweizer Treuh√§nder   12
2001
  Sihl AG  
  iu1217   Jackson, Russell A. (Verf.)
In Times of Crisis
Internal auditors can provide a lifeline to organizations before disaster strikes by examining business continuity efforts and helping clients prepare
  Internal Auditor   12
2008
  The Institute of Internal Auditors  
  ia856   Jones, Alun (Verf.)
Drowning, not waving
Few organisations understand the risks of business complexity - or realise the benefits that flow from simplification
  Internal Auditing & Business Risk   12
2005
  Warners Midland plc.  
  iu1057   Green, Scott (Verf.)
Eye on the Corporate Cookie Jar
Smart CAEs pay attention to the payment schemes of the organization's most senior officers.
  Internal Auditor   12
2005
  The Institute of Internal Auditors  
  st1064   Ruud, T. Flemming u. Jenal, Ladina (Verf.)
Internal Control
Ganzheitliche Interne Steuerung und Kontrolle (ISK)
  Der Schweizer Treuh√§nder   12
2004
  Sihl AG  
  iu985   Aldhizzer III, George R. and Cashell, James (Verf.)
Customer Relationship Managemnt: Risk and Controls
Built to better serve customers and increase sales, CRM database systems need specific controls to mitigate the associated risks
  Internal Auditor   12
2004
  The Institute of Internal Auditors  
  st1171   Richartz, Heinz (Verf.)
Interne Kontrollen f√ľr KMU
Andere Bed√ľrfnisse, andere L√∂sungsans√§tze?
  Der Schweizer Treuh√§nder   11
2006
  Sihl AG  
  IA061   Bose, Mihir (Verf.), IIA-UK (Hrsg.)
The fantasy of the non-executive director
  Internal Auditing   11
1993
  IIA-UK  
  st1226   Wyss, Hans-Peter (Verf.)
IKS im Konzern
Neues Schweizer Gesetz mit weltweiter Relevanz
  Der Schweizer Treuh√§nder   10
2007
  Sihl AG  
  iu1184   Moynihan, John F. (Verf.)
Confronting the Emerging Threat
Auditors can help their organization craft a multifaceted approach to preventing information security breaches
  Internal Auditor   10
2007
  The Institute of Internal Auditors  
  iu1175   Buhariwalla, Adil (Verf.)
The Softer Side Of Controls
A people-focused approach to controls doesn't mean the organization is going easy on risks
  Internal Auditor   10
2006
  The Institute of Internal Auditors  
  iu1117   McCollum, Tim (Verf.)
On the Road to Good Governance
Internal auditors need to make sure they're moving in the right directiion when reviewing corporate practices and behaviors.
  Internal Auditor   10
2006
  The Insitute of Internal Auditors  
  iu1123   Buhariwalle, Adil (Verf.)
The Softer Side of Controls
A people-focused approach to controls doesn't mean the organization is going easy on risk
  Intrnal Auditor   10
2006
  The Institute of Internal Auditors  
  iu1045   Liebesman, Sandfrod (Verf.)
Quality in the Mix
Teaming COSO-based internal controls with quality managements tools can help mitigate Sarbanes-Oxley risks
  Internal Auditor   10
2005
  The Institute of Internal Auditors  
  iu1039   Jackson, Russell A. (Verf.)
Behind the shadow
The inherent unpleasantness of forensic engagements needen't obscure the investigateve process. With adequate preparation and knowledge,
  Internal Auditor   10
2005
  The Institute of Internal Auditors  
  ZI203   Risak, Johann
Die Unternehmensstrategie und ihre Durchsetzung als
Pr√ľfungsgebiet der Internen Revision
  ZIR   1/
1975
  Erich Schmidt Verlag  
  ZI550   Manske, Heinz-J√ľrgen
Ist die Ordnungsm√§√üigkeitspr√ľfung noch wichtig?
  ZIR   1/
1989
  Erich Schmidt Verlag  
  ZI150   Mensinger, Robert
Revisionsfragen zu Beratereinsatz
und Fremdprogrammierung
  ZIR   1/
1972
  Erich Schmidt Verlag  
  ZI135   M√ľller, Otto
Revision der Ablauforganisation und der Organisations-
struktur in versch. Unternehmensbereichen unter bes. Ber√ľcksichtigung von industriellem Einkauf und Verkauf
  ZIR   1/
1971
  Erich Schmidt Verlag  
  ZI742   Philipp, Mathias (Verf.)
Anforderungen der Internen Revision an Workflow-
Managementsysteme
  ZIR 1/97   1
1997
  Erich Schmidt Verlag  
  IA331   Smith, Martin (Verf.), IIA-UK (Hrsg.)
How safe is the system?
  Internal Auditing   1
1997
  IIA-UK  
  bb13   Rodewald, J√∂rg u. Unger, Ulrike (Verf.)
Corporate Compliance -
Organisatorische Vorkehrungen zur Vermeidung von Haftungsfällen der Geschäftsleitung
  Betriebs-Berater   1
2006
  Verlag Recht u. Wirtschaft GmbH  
  RE54   Bosse, Richard u. Schwartz, Martin (Verf.)
Pr√ľfung von Gesch√§ftsprozessen als Aufgabe der Revision
  Prev   3
2007
  Ottokar Schreiber GmhH  
  IR343   Arbeitsgemeinschaft Interne Revision
Interne Revision: Pr√ľfung der Logistik
  IR Schriftenreihe   13
1996
  Service-Fachverlag  
  ir508   The Instiute of Internal Auditors (IIA)
Sarbanes-Oxley Section 404:
A Guide for Management by Internal Controls Practitioners
   
2006
  The Institute of Internal Auditors  
  f√∂50   Kademann, Martin
Management Audit aus der Perspektive der Internen Revision
Eine wissenschaftliche Analyse u. die Darstellung eines Praxiskonzeptes
  F√∂rderpreis  
2006
   
  ir415   G√∂ckeritz, Britta
Vorl√§ufige Beurteilung des IKS im Rahmen der Jahresabschlusspr√ľfung
   
1999
  Peter Lang GmbH  
  f√∂34   Steffelbauer-Meuche, Gisela
Qualitätsmanagement in der Internen Revision
  F√∂rderpreis  
2004
  Verlag Wissenschaft & Praxis  
  ao68   KPMG
Bedeutung der Internen Revision in der Corporate Governance
f√ľr Aufsichtsr√§te - auf einen Blick
   
2004
  KPMG's Audit Committee Institute  
  ir466   Rittenberg, Larry E. and Covaleski, Mark A.
The Outsourcing Dilemma: What's Best For Internal Auditing
   
1997
  The Institute of Internal Auditors  
  AE16   Willis, Alan
20 Questions, Directors Should Ask about Management's Discussion
And Analysis
  Ordner  
2004
  The Canadian Insitute  
  AE15   Greville, Elizabeth u. Crawford, David
20 Questions, Directors Should Ask about Executive Compensation
  Ordner  
2004
  The Canadian Institute  
  AE14   Greville, Elizabeth u. Crawoford, David
20 Questions, Directors Should Ask about Director Compensation
  Ordner  
2004
  The Canadian Institute  
  ir485   Institute f√ľr Interne Revision √Ėsterreich IIA Austria
Das Interne Kontrollsystem aus der Sicht der Internen Revision IKS
   
2004
  Linde Verlag  
  ir146   Lauterbach, Andrea
Revision im Informationsmanagement
   
1999
  Verlag Wissenschaft & Praxis  
  ir307   Obermayer, Gerhard
Die Konzernrevision in der Management-Holding
   
2003
  Verlag Wissenschaft & Praxis  
  ir252   PWC Deutsche Revision
Corporate Governance in Deutschlang
   
2000
  MEDIA CONSULTA Deutschland GmbH  
  ir361   Larry E. Rittenberg,Covaleski, Mark A.
The outsourcing dilemma: What's best for internal auditing
   
1997
  Auditors Research Fooundation  
  sch46   AK: "Technische Revision"
Revision des Projektmanagements
Ein Pr√ľfungsleitfaden
  IIR-Schriftenreihe Band 33  
2000
  Erich Schmidt Verlag  
  IR152   Degner, Klaus, in: AG Interne Revision (Hrsg.)
Revision von Organisation und Industriekalkulation
    1990   Service Fachverlag  
  IR046   The Institute of Internal Auditors
Research Committee Report 18: The Internal Auditor's
Review of Organizational Control
    1982   -